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32,726 lekë

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

Payment record

Executed01.06.2018
Registered29.05.2018
Invoice3710102582018
InstitutionShk Pr "Enver Qiraxhi" Pogradec (1519) 1010258
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Elektricitet 32,726
Amount32,726 lekë
Invoice description1010258 SHKOLLA TEKNIKE PROFESIONALE ENVER QIRAXHI LIK ENERGJI PRILL 2018,PERIUDHA 30.03.2018 DERI 29.04.2018, KON=A740 FAT= 252161046 DT 29.04.2018