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42,257 lekë

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

Payment record

Executed19.11.2014
Registered17.11.2014
Invoice7810110802014
InstitutionShkolla "Karl Gega", Tirane (3535) 1011080
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 42,257
Amount42,257 lekë
Invoice description1011080 602SHK.Ndertimit Karl Gega en el m prill -tetor 2014 kontr Tr1G030070032015