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149,553 lekë

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

Payment record

Executed27.01.2020
Registered24.01.2020
Invoice3110170092020
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 149,553
Amount149,553 lekë
Invoice description1017009 1017009,Reparti 1001, energji, kontrata D090742, ft 331936861 dt 31.12.19