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114,273 lekë

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

Payment record

Executed27.03.2015
Registered27.03.2015
Invoice1521011632015
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 114,273
Amount114,273 lekë
Invoice description2101163 QEND SOC MULTIDISPLINORE energji fat 621476189 dt 15.02.15 kont c109753