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72,659 lekë

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

Payment record

Executed13.06.2019
Registered12.06.2019
Invoice11710131412019
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 72,659
Amount72,659 lekë
Invoice description1013141 1013141-Sherb Soc.Shteteror 602-shpenzim energj elektrike per muajin maj 2019 sipas fat nr 295262293 dt 27.5.2019.kod klienti TR1C110017054070