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340 lekë

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

Payment record

Executed30.09.2014
Registered29.09.2014
Invoice6810112012014
InstitutionFakulteti i Farmacise (3535) 1011201
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 340
Amount340 lekë
Invoice description1011201 Fak. Farmacise energji elektrike fat 615563673 dt 11.09.2014 kontrate 2l020023078060