Home Treasury Transactions

73,583 lekë

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

Payment record

Executed18.04.2019
Registered17.04.2019
Invoice4610102672019
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 73,583
Amount73,583 lekë
Invoice description1010267 Shkoll Mesme Teknike Ekonomik, lik Energjia Fat 292790540 dt 30.03.2019 kl.TR2A120087051354