Home Treasury Transactions

1,174 lekë

INUK (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed15.09.2015
Registered14.09.2015
Invoice36110161302015
InstitutionINUK (3535) 1016130
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 1,174
Amount1,174 lekë
Invoice description1016130 IKMT shpenz. energjie korrik -gusht 2015 shkoder ft 628399081 dt 14.07.2015&629350385 dt 14.08.2015