Home Treasury Transactions

212,788 lekë

Aparati Ministrise se Punes (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed03.08.2017
Registered01.08.2017
Invoice42910250012017
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 212,788
Amount212,788 lekë
Invoice description1025001 mmsr,shpenz energjie muaji qershor 2017,fat,dt.29.06.2017,ns.239799865,kontr.46399