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97,439 lekë

Fakulteti i Farmacise (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed27.02.2015
Registered27.02.2015
Invoice1610112012015
InstitutionFakulteti i Farmacise (3535) 1011201
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 97,439
Amount97,439 lekë
Invoice description1011201 Fakulteti i farmacise energji elektrike fat 11.02.2015 kontrate L 78060