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74,625 lekë

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

Payment record

Executed30.07.2019
Registered29.07.2019
Invoice14810131412019
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 74,625
Amount74,625 lekë
Invoice description1013141 1013141-Sherb Soc.Shteteror 602- shp energji elektrike sipas fat nr 296564684 dt 24.6.2019 me kod klienti TR1C110017054070 QERSHOR 2019