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171,460 lekë

Reparti Ushtarak Nr.6001 Tirane (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed15.09.2014
Registered12.09.2014
Invoice22610170872014
InstitutionReparti Ushtarak Nr.6001 Tirane (3535) 1017087
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 171,460
Amount171,460 lekë
Invoice description1017087 602-REP 6002 energj kont m435600, TR3M050027435600, FT 614384894 DT 12.8.14