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340 lekë

Shkolla "Koreografike", Tirane (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed15.12.2014
Registered15.12.2014
Invoice10310110792014
InstitutionShkolla "Koreografike", Tirane (3535) 1011079
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 340
Amount340 lekë
Invoice description1011079 602 Sh.Koreografike en. el m nentor 2014 kontr TR2E120045100511 ft 619120671 dt 30.11.14