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71,500 lekë

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

Payment record

Executed19.07.2017
Registered18.07.2017
Invoice12510250972017
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 71,500
Amount71,500 lekë
Invoice description1025097 Sherbimi Soc Shteteror 2017 Pagese energjie, qershor 2017,kontrate nr C54070, fat nr 239780200 dt 21.06.2017