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151,238 lekë

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

Payment record

Executed18.01.2018
Registered17.01.2018
Invoice710131412018
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 151,238
Amount151,238 lekë
Invoice description1013141 Sherb Soc Shteteror,lik energji elektrike dhjetor 2017,Kontrate nr TR1C110017054070,fat nr 247021743 dt 26.12.2017