Home Treasury Transactions

28,057 lekë

Qendra Sociale "Strehëza Tiranë" (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.07.2019
Registered18.07.2019
Invoice2121018192019
InstitutionQendra Sociale "Strehëza Tiranë" (3535) 2101819
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 28,057
Amount28,057 lekë
Invoice description2101819 2101819, qendra STREHEZA, lik ft energji,nr 296606459 dt 28.6.19 kontrate T002697