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100,430 lekë

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

Payment record

Executed27.01.2020
Registered24.01.2020
Invoice1210131412020
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 100,430
Amount100,430 lekë
Invoice description1013141 Drejt,Pergj,Sherb,Soc,Shteteror.602- shp energji elektrike sipas fat nr 332236714 dt 24.12.2019 per muajin dhjetor me kod klienti TR1C110017054070