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56,447 lekë

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

Payment record

Executed01.12.2017
Registered30.11.2017
Invoice20910131412017
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 56,447
Amount56,447 lekë
Invoice description1013141 1013141, Sherbimi Social Shteteror, pagese energjie tetor 2017, kontrate C 54070, kod klienti TR1C110017054070, fat 244735240 dt 23.10.2017