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128,746 lekë

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

Payment record

Executed17.11.2021
Registered16.11.2021
Invoice70921070082021
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiaryOPERATORI I SISTEMIT TE SHPERNDARJES
BranchDurres
Category Elektricitet 128,746
Amount128,746 lekë
Invoice description2107008 QENDRA EKONOMIKE E ARSIMIT SHTESE FUQIE ENERGJIE KONT DUOA130027015568 FAT 29 DT 25.10.2021