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3,578 lekë

Reparti Ushtarak Nr.3001 Tirane (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed27.01.2020
Registered24.01.2020
Invoice2210170372020
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 3,578
Amount3,578 lekë
Invoice description1017037 Reparti 3001 2020 energjie, kod klienti tr3m120049346554 ft nr 331735451 dt 27.12.2019