Home Treasury Transactions

23,694 lekë

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

Payment record

Executed18.11.2019
Registered15.11.2019
Invoice4721018192019
InstitutionQendra Sociale "Strehëza Tiranë" (3535) 2101819
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 23,694
Amount23,694 lekë
Invoice description2101819 2101819, qendra STREHEZA, lik ft energji nr 301469231 dt 07.11.19 kontr T 002697