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131,879 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed30.01.2019
Registered29.01.2019
Invoice1010102672019
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 131,879
Amount131,879 lekë
Invoice description1010267 Shkoll Mesme Teknike Ekonomik, lik Energjia Fat 304679300 dt 31.12.2018 kl.TR2A120087051354