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707,054 lekë

Qendra Ekonomike Arsimit (1111)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed29.03.2019
Registered28.03.2019
Invoice9721150032019
InstitutionQendra Ekonomike Arsimit (1111) 2115003
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 707,054
Amount707,054 lekë
Invoice description2115003 2115003,Agjensia e mireqenies dhe kujdesit social energji shkurt 2019 kontr 45017-35943-45030-44537-45681-43891-35861-45469-45031-45015-44668-45430-44532-66078-65869-55540-194253-55542-194251-66169-65706-691-692-683-697-176-45029-3