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24,626 lekë

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

Payment record

Executed23.09.2019
Registered20.09.2019
Invoice3121018192019
InstitutionQendra Sociale "Strehëza Tiranë" (3535) 2101819
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 24,626
Amount24,626 lekë
Invoice description2101819 2101819, qendra STREHEZA, lik ft energji,nr 298907571 dt 28.8.19 kontrate T002697