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226,195 lekë

Qendra Polivalente Poliçan (0232)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed15.02.2017
Registered14.02.2017
Invoice1721400032017
InstitutionQendra Polivalente Poliçan (0232) 2140003
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 226,195
Amount226,195 lekë
Invoice description2140003 Fatura, kodi i klientit (BE1C050069058551)Nr.kontrates(C58551)data 31.12.2016 Qendra Polivalente Bashkia Polican 2017