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50,551 lekë

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

Payment record

Executed14.07.2016
Registered13.07.2016
Invoice12710250972016
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 50,551
Amount50,551 lekë
Invoice description1025097 Sherbimi Social Shteteror Lik energji qershor 2016, kontr C 54070 ,fat nr 641192735 dt 20.6.16