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70,560 lekë

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

Payment record

Executed15.02.2018
Registered14.02.2018
Invoice721011632018
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 70,560
Amount70,560 lekë
Invoice description2101163 Qendra Soc Multidisiplinore 2018 Lik energji kontr C 109753 fat 246031181