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129,998 lekë

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

Payment record

Executed15.04.2016
Registered14.04.2016
Invoice4510112012016
InstitutionFakulteti i Farmacise (3535) 1011201
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 129,998
Amount129,998 lekë
Invoice description1011201 FAKULTETI I FARMACISE ENERGJI ELEKTRIKE FAT 21.03.2016 KL L 78060