Home Treasury Transactions

12,112 lekë

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

Payment record

Executed27.01.2020
Registered24.01.2020
Invoice2910170372020
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 12,112
Amount12,112 lekë
Invoice description1017037 Reparti 3001 2020 energji ,kod klienti sh0b02004265001 ft 332069438 dt 31.12.2019