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64,965 lekë

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

Payment record

Executed27.07.2015
Registered24.07.2015
Invoice14410250972015
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 64,965
Amount64,965 lekë
Invoice description1025097 Sherbimi Social Shteteror energji qershor 2015 kontrate 54070 tirana 1 TR1C1100170454070,fat 625873220