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29,565 lekë

Administrata Kopshte Cerdhe (0808)OPERATORI I SISTEMIT TE SHPERNDARJES

Payment record

Executed17.12.2021
Registered15.12.2021
Invoice64721090082021
InstitutionAdministrata Kopshte Cerdhe (0808) 2109008
BeneficiaryOPERATORI I SISTEMIT TE SHPERNDARJES
BranchElbasan
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 29,565
Amount29,565 lekë
Invoice descriptionQendra Ekonomike e Arsimit lidhje energjije urdher nr, 96 dt. 03.12.2021 fature nr, 118/2021 dt. 02.12.2021