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16,988 lekë

Zyra Arsimore Lushnjë (0922)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.01.2020
Registered23.01.2020
Invoice1710111052020
InstitutionZyra Arsimore Lushnjë (0922) 1011105
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLushnje
Category Elektricitet 16,988
Amount16,988 lekë
Invoice description1011105 Zyra Vendore Arsimore Lushnje, Sa likujd.shpz per energji elektrike sipas kontratave nr.E 110944, E 104810 dt.26.12.2019, dt.31.12.2019