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183,942 lekë

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

Payment record

Executed20.03.2018
Registered19.03.2018
Invoice4510131412018
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 183,942
Amount183,942 lekë
Invoice description1013141 Sherb Soc Shteteror,lik energji elektrike shkurt 2018,Kontrate nr C 54070,TR1C110017054070,fat nr 249643768 dt 22.02.2018