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67,972 lekë

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

Payment record

Executed23.11.2018
Registered22.11.2018
Invoice22310131412018
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 67,972
Amount67,972 lekë
Invoice description1013141 Sherb Soc Shteteror, -602, Energji tetor 2018, Kontrate C54070 Klienti TR1C110017054070, ft s 290333403 dt 31.10.18