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20,418 lekë

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

Payment record

Executed21.11.2014
Registered21.11.2014
Invoice8121011632014
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 20,418
Amount20,418 lekë
Invoice description2101163 Qend Soc Multidis lik energji tetor 2014 fat 617934161 dt 11.11.14