Home Treasury Transactions

21,940 lekë

Teatri "Skampa" (0808)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed04.03.2015
Registered04.03.2015
Invoice1421090102015
InstitutionTeatri "Skampa" (0808) 2109010
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 21,940
Amount21,940 lekë
Invoice description2109010 Qendra e Artit energji janar A16443