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234,460 lekë

Instituti i Monumenteve te Kultures (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed14.06.2019
Registered13.06.2019
Invoice10010120602019
InstitutionInstituti i Monumenteve te Kultures (3535) 1012060
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 234,460
Amount234,460 lekë
Invoice description1012060 IMK ,energji elektrike,fat dt 27.05.2019 nr 295326037 nr kontr P188186