Home Treasury Transactions

10,314 lekë

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

Payment record

Executed19.07.2018
Registered18.07.2018
Invoice5510102582018
InstitutionShk Pr "Enver Qiraxhi" Pogradec (1519) 1010258
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Elektricitet 10,314
Amount10,314 lekë
Invoice description1010258 SHKOLLA TEKNIKE PROFESIONALE ENVER QIRAXHI LIK ENERGJI QERSHOR 2018,PERIUDHA 30.05.2018 DERI 29.06.2018, KON=A740 FAT= 254144615 DT29.06.2018