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45,023 lekë

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

Payment record

Executed02.12.2014
Registered01.12.2014
Invoice8510112012014
InstitutionFakulteti i Farmacise (3535) 1011201
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 45,023
Amount45,023 lekë
Invoice description1011201 Fak. Farmacise ENERGJI ELEKTRIKE KONTRATE L78060