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295,427 lekë

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

Payment record

Executed15.05.2019
Registered14.05.2019
Invoice8010120602019
InstitutionInstituti i Monumenteve te Kultures (3535) 1012060
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 295,427
Amount295,427 lekë
Invoice description1012060 IMK ,shpenz energjie prill,fat dt 30.04.2019nnr fat 294077596