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28,543 lekë

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

Payment record

Executed17.10.2016
Registered14.10.2016
Invoice6521011632016
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 28,543
Amount28,543 lekë
Invoice description2101163 Qendra soc Multidisiplinore Lik energji kontr C 109753 fat 644929879