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26,694 lekë

Shtepia Botuese e Teksteve Mesimore (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.02.2017
Registered16.02.2017
Invoice1110110502017
InstitutionShtepia Botuese e Teksteve Mesimore (3535) 1011050
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 26,694
Amount26,694 lekë
Invoice description1011050 Shtepia tek Mesimore pagese energji janar 2017, fature nr 650521064, dt 25.01.2017, kontrate nr 55077