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526,634 lekë

Bordi i Kullimit Shkoder (3333)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.09.2014
Registered23.09.2014
Invoice12110050782014
InstitutionBordi i Kullimit Shkoder (3333) 1005078
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchShkoder
Category Elektricitet 526,634
Amount526,634 lekë
Invoice description1005078 KONTRATE 030150/070553 614386533-615065130-860-411-405-406- dt 11.09.2014