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66,846 lekë

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

Payment record

Executed20.04.2018
Registered19.04.2018
Invoice2710102582018
InstitutionShk Pr "Enver Qiraxhi" Pogradec (1519) 1010258
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Elektricitet 66,846
Amount66,846 lekë
Invoice description1010258 SHKOLLA TEKNIKE PROFESIONALE ENVER QIRAXHI LIK ENERGJI MARS 2018,PERIUDHA 26.02.2018 DERI 30.03.2018, KON=A740 FAT= 250727007 DT 30.03.2018