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16,362 lekë

Zyra Arsimore Mat (0625)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed28.01.2020
Registered27.01.2020
Invoice2110110922020
InstitutionZyra Arsimore Mat (0625) 1011092
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 16,362
Amount16,362 lekë
Invoice description1011092 Zyra Vend.Arsimore Mat Lik. Energji elektrike muaji Dhjetor 2019 Kontr.Nr.A001960 Fat.Nr.331946554 Dt.25.12.2019 Kodi i Klientit BU0A010033001960.