Home Treasury Transactions

232,931 lekë

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

Payment record

Executed17.09.2019
Registered16.09.2019
Invoice16510120602019
InstitutionInstituti i Monumenteve te Kultures (3535) 1012060
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 232,931
Amount232,931 lekë
Invoice description1012060 IMK ,energji fat nr 299138862 date 30.08.2019 kont P188186