Home Treasury Transactions

2,990 lekë

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

Payment record

Executed15.09.2014
Registered12.09.2014
Invoice23110170872014
InstitutionReparti Ushtarak Nr.6001 Tirane (3535) 1017087
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 2,990
Amount2,990 lekë
Invoice description1017087 602-REP 6002 energj kont GJ0D060059094268 FT 613925746 DT 28.7.14