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16,497 lekë

Zyra Arsimore Kavajë (3513)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.01.2020
Registered23.01.2020
Invoice2010111302020
InstitutionZyra Arsimore Kavajë (3513) 1011130
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKavaje
Category Elektricitet 16,497
Amount16,497 lekë
Invoice description1011130 ZYRA VENDORE ARSIMORE KJ SA LIKUIDOJME ENERGJI FAT 332105906 DT 27.12.2019 KONTRATE D8417