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340 lekë

Reparti Ushtarak Nr.1001 Tirane (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed27.01.2020
Registered24.01.2020
Invoice2510170092020
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 340
Amount340 lekë
Invoice description1017009 1017009,Reparti 1001, energji, kontrata K568044, ft 332282175 dt 31.12.19