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92,920 lekë

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

Payment record

Executed30.08.2018
Registered29.08.2018
Invoice16010131412018
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 92,920
Amount92,920 lekë
Invoice description1013141 Sherb Soc Shteteror,lik energji elektrike korrik 2018,Kontrate nr TR1C110017054070,fat nr 287615946 dt 25.7.18