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140,000 lekë

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

Payment record

Executed16.05.2016
Registered16.05.2016
Invoice8321150192016
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 140,000
Amount140,000 lekë
Invoice description2115019 SHMGJ, ENERGJI ELEKTRIKE PRILL 2016,NR MATESIT 4923783 NR FATURES 639243399