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85,780 lekë

Administrata Qendrore SHSSH (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.05.2018
Registered17.05.2018
Invoice10210131412018
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 85,780
Amount85,780 lekë
Invoice description1013141 1013141- Sherbimi Social Shteteror Prill 2018, ft s 251951392 ft s23.4.18, Klienti TR1C110017054070