Home Treasury Transactions

5,946 lekë

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

Payment record

Executed19.09.2018
Registered18.09.2018
Invoice7910102582018
InstitutionShk Pr "Enver Qiraxhi" Pogradec (1519) 1010258
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Elektricitet 5,946
Amount5,946 lekë
Invoice description1010258 SHKOLLA TEKNIKE PROFESIONALE ENVER QIRAXHI LIK ENERGJI GUSHT 2018,PERIUDHA 30.07.2018 DERI 30.08.2018, KON=A740 FAT= 288514679 DT 30.08.2018