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42,184 lekë

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

Payment record

Executed28.08.2017
Registered25.08.2017
Invoice4921011632017
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 42,184
Amount42,184 lekë
Invoice description2101163 Qendra Soc Multidisiplinore 2017 Lik energji kontr C 109753 fat 240712746