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21,218 lekë

Qendra Shtepia e Perbashket (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed16.12.2015
Registered15.12.2015
Invoice6921011622015
InstitutionQendra Shtepia e Perbashket (3535) 2101162
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 21,218
Amount21,218 lekë
Invoice description2101162 qendra soc shtepia e perbash Energji fat 632785278 dt 20.11.15 Kont F1630573