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64,492 lekë

Zyra Punesimit Shkoder (3333)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed16.02.2018
Registered15.02.2018
Invoice4410102082018
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchShkoder
Category Elektricitet 64,492
Amount64,492 lekë
Invoice description1010208 Zyra Punes Shkoder, energji elektrike janar 2018, kontrate f92567,e84539, fat 248398192,248303006 janar 2018