Home Treasury Transactions

80,745 lekë

Qendra Ekonomike e Arsimit (0707)OPERATORI I SISTEMIT TE SHPERNDARJES

Payment record

Executed14.04.2021
Registered13.04.2021
Invoice19121070082021
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiaryOPERATORI I SISTEMIT TE SHPERNDARJES
BranchDurres
Category Elektricitet 80,745
Amount80,745 lekë
Invoice description2107008 QENDRA EKONOMIKE E ARSIMIT SHTESE FUQIE ENERGJIE SIPAS SHKRESES NR 1452/1 DT 08.04.2021