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98,745 lekë

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

Payment record

Executed30.09.2020
Registered29.09.2020
Invoice33921070082020
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiaryOPERATORI I SISTEMIT TE SHPERNDARJES
BranchDurres
Category Elektricitet 98,745
Amount98,745 lekë
Invoice descriptionLIDHJE E RE SHKOLLA 9-VJECARE QERRET LIK FAT 138 DT 23.9.20 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707