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34,977 lekë

Q.Form. Profes. Shkoder (3333)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed03.09.2018
Registered31.08.2018
Invoice8310102232018
InstitutionQ.Form. Profes. Shkoder (3333) 1010223
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchShkoder
Category Elektricitet 34,977
Amount34,977 lekë
Invoice description1010223 Drejtoria Formimit Profesional Shkoder,energji elektrike, kontrate sh30129, fat 287476342 dt 31.07.2018