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28,324 lekë

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

Payment record

Executed16.08.2016
Registered16.08.2016
Invoice13910250972016
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 28,324
Amount28,324 lekë
Invoice description1025097 Sherbimi Social Shteteror Lik energji korrik 2016, kontr C 54070 ,fat nr 643392617 dt 21.07.16