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97,792 lekë

Shtepia e te moshuarve Gjirokaster (1111)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed13.10.2016
Registered13.10.2016
Invoice18921150192016
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 97,792
Amount97,792 lekë
Invoice description2115019 SH.M.GJ ,ENERGJI ELEKTRIKE SHTATOR, NR KONTRATES K 36297, NR FATURES 644921750