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107,063 lekë

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

Payment record

Executed02.06.2015
Registered02.06.2015
Invoice1810120692015
InstitutionFototeka Marubi Shkoder (3333) 1012069
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchShkoder
Category Elektricitet 107,063
Amount107,063 lekë
Invoice description1012069 fototeka, lik fat nr 621471307, janar 2015, 622740792, shkurt 2015, 623949369, shkurt 2015, 62515492, prill 18.04.2015