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16,934 lekë

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

Payment record

Executed19.09.2018
Registered18.09.2018
Invoice9210102232018
InstitutionQ.Form. Profes. Shkoder (3333) 1010223
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchShkoder
Category Elektricitet 16,934
Amount16,934 lekë
Invoice description1010223 Drejtoria Formimit Profesional Shkoder, energji elektrike, kontrate sh2a020022030129, fat 288357743 dt 31.08.2018