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120,540 lekë

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

Payment record

Executed30.04.2015
Registered29.04.2015
Invoice4310112012015
InstitutionFakulteti i Farmacise (3535) 1011201
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 120,540
Amount120,540 lekë
Invoice description1011201 Fakulteti i farmacise energji elektrike fat 11.03.2015 kontrate L 78060