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9,938 lekë

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

Payment record

Executed23.12.2014
Registered19.12.2014
Invoice8721011622014
InstitutionQendra Shtepia e Perbashket (3535) 2101162
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 9,938
Amount9,938 lekë
Invoice description2101162 Shtepia Perbashket ENERGJI KONT TR1F040039630573 DT 29.11.2014 FAT 618639639