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146,775 lekë

Fototeka Marubi Shkoder (3333)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.12.2014
Registered17.12.2014
Invoice14010120692014
InstitutionFototeka Marubi Shkoder (3333) 1012069
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchShkoder
Category Elektricitet 146,775
Amount146,775 lekë
Invoice description1012069 fototeka shkoder kontr a32632 ft 610759866/611628200/612835681/613924089/615065069/616333722/617287732/618651443 prill-nentor 2014