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57,237 lekë

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

Payment record

Executed23.06.2015
Registered22.06.2015
Invoice10910250972015
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 57,237
Amount57,237 lekë
Invoice description1025097 Sherbimi Social Shteteror energji maj 2015 kontrate 54070 tirana 1 TR1C1100170454070,fat 625873220