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26,157 lekë

Drejtoria Qendrore Rezervave (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed21.11.2016
Registered18.11.2016
Invoice18910160912016
InstitutionDrejtoria Qendrore Rezervave (3535) 1016091
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 26,157
Amount26,157 lekë
Invoice description1016091 D.P.R.M.SH, pagese energji, tetor kontr B 107587 dt 24.06.16, sr 645848584