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85,562 lekë

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

Payment record

Executed21.06.2017
Registered20.06.2017
Invoice10310250972017
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 85,562
Amount85,562 lekë
Invoice description1025097 Sherbimi Soc Shteteror 2017 Pagese energjie, maj 2017,kontrate nr C54070, fat nr 655550891 dt 20.05.2017