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8,248 lekë

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

Payment record

Executed15.09.2014
Registered12.09.2014
Invoice22710170872014
InstitutionReparti Ushtarak Nr.6001 Tirane (3535) 1017087
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 8,248
Amount8,248 lekë
Invoice description1017087 602-REP 6002 energj kont SH2A020085024940 FT 613924109 DT 28.7.14, KONTR A-024940, KORRIK