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58,547 lekë

Shk Pr "Enver Qiraxhi" Pogradec (1519)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed06.02.2018
Registered05.02.2018
Invoice0510102582018
InstitutionShk Pr "Enver Qiraxhi" Pogradec (1519) 1010258
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Elektricitet 58,547
Amount58,547 lekë
Invoice description1010258 SHKOLLA TEKNIKE PROFESIONALE ENVER QIRAXHI LIK ENERGJI PERIUDHA 27.11.2017 DERI 29.12.2017,DHJETOR 2017 NR KONTRATE=A740,FAT= 246899786 DT 29.12.2017,SIPAS AKT-MAREVESHJES+URDHERIT PER LIKUJDIM DT 01.09.2017