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90,249 lekë

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

Payment record

Executed20.09.2018
Registered19.09.2018
Invoice17310131412018
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 90,249
Amount90,249 lekë
Invoice description1013141 SHCSHT, -602, Energji Gusht 2018, Kontrate Nr C 54070 Klienti TR1C110017054070, Ft s 288410419 dt 24.8.18