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133,005 lekë

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

Payment record

Executed28.12.2017
Registered27.12.2017
Invoice23710131412017
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 133,005
Amount133,005 lekë
Invoice description1013141 1013141, Sherbimi Social Shteteror, pagese energjie nentor 2017, kontrate C 54070, kod klienti TR1C110017054070, fat 246062082 dt 21.11.2017