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293,745 lekë

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

Payment record

Executed27.11.2020
Registered26.11.2020
Invoice45721070082020
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiaryOPERATORI I SISTEMIT TE SHPERNDARJES
BranchDurres
Category Elektricitet 293,745
Amount293,745 lekë
Invoice descriptionLIDHJE E RE DHE SHTESE FUQIE FAT 181 DT 12.11.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ TDO 0707