Home Treasury Transactions

159,918 lekë

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

Payment record

Executed20.02.2018
Registered19.02.2018
Invoice2810131412018
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 159,918
Amount159,918 lekë
Invoice description1013141 Sherb Soc Shteteror,lik energji elektrike Janar 2018,Kontrate nr TR1C110017054070,fat nr 248277877