Home Treasury Transactions

21,527 lekë

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

Payment record

Executed03.01.2019
Registered26.12.2018
Invoice87810170372018
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 21,527
Amount21,527 lekë
Invoice description1017037 Rep. 3001 - 602, Elektricitet kod klienti BE1D020168086351,fat 290760229 dt 30.11.18,Kondatori 4,Kucove