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80,740 lekë

Qendra Ekonomike Arsimit (3737)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed12.09.2014
Registered11.09.2014
Invoice11521460142014
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 80,740
Amount80,740 lekë
Invoice description2146014 ENERGJI TEATRI A4068 QERSHOR