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132,753 lekë

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

Payment record

Executed16.04.2018
Registered12.04.2018
Invoice6110131412018
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 132,753
Amount132,753 lekë
Invoice description1013141 Sherb Soc Shteteror,lik energji elektrike mars 2018,Kontrate nr C 54070,TR1C110017054070,fat nr 250784816 dt 23.03.2018