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97,422 lekë

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

Payment record

Executed19.08.2019
Registered15.08.2019
Invoice17110131412019
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 97,422
Amount97,422 lekë
Invoice description1013141 1013141-Sherb Soc.Shteteror energji fat nr 297023472 date 25.07.2019 kont C54070