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319,300 lekë

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

Payment record

Executed16.08.2019
Registered15.08.2019
Invoice14310120602019
InstitutionInstituti i Monumenteve te Kultures (3535) 1012060
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 319,300
Amount319,300 lekë
Invoice description1012060 IMK ,energji elektrike,fat nr 297891165 dt 31.07.2019 kontr nr P188186