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171,728 lekë

Qendra Sociale Multidisiplinare (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed16.03.2017
Registered15.03.2017
Invoice1021011632017
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 171,728
Amount171,728 lekë
Invoice description2101163 Qendra Soc Multidisiplinore 2017 Lik energji kontr 648917691,650539721 kontr C 109753