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99,063 lekë

REP. USHT. NR. 4009 (3535)OPERATORI I SISTEMIT TE SHPERNDARJES

Payment record

Executed12.07.2024
Registered11.07.2024
Invoice110171002024
InstitutionREP. USHT. NR. 4009 (3535) 1017100
BeneficiaryOPERATORI I SISTEMIT TE SHPERNDARJES
BranchTirane
Category Elektricitet 99,063
Amount99,063 lekë
Invoice description1017100 REP Ushtarak 4009 2024 lidjje energji marreveshje 12255/3 dt 18.7.2023 ft 466717580 dt 28.5.2024