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335,745 lekë

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

Payment record

Executed15.04.2021
Registered13.04.2021
Invoice19321070082021
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiaryOPERATORI I SISTEMIT TE SHPERNDARJES
BranchDurres
Category Elektricitet 335,745
Amount335,745 lekë
Invoice description2107008 QENDRA EKONOMIKE E ARSIMIT SHTESE FUQIE ENERGJIE SIPAS SHKRESES NR 1374/1 DT 08.04.2021