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69,837 lekë

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

Payment record

Executed21.02.2019
Registered20.02.2019
Invoice3510131412019
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 69,837
Amount69,837 lekë
Invoice description1013141 1013141-Sherb Soc.Shteteror 602-shp energj elekt per muajin janar 2019 sipas fat nr 305911822 dt 25.01.2019. me kod klienti TR1C110017054070