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167,462 lekë

Administrata Qendrore ShSSH (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.01.2017
Registered19.01.2017
Invoice1010250972017
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 167,462
Amount167,462 lekë
Invoice description1025097 Sherbimi Soc Shteteror 2017 Pagese energjie, dhjetor 2016,kontrate nr C54070, fat nr 648637778 dt 22.12.2016