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94,046 lekë

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

Payment record

Executed29.08.2017
Registered28.08.2017
Invoice15210250972017
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 94,046
Amount94,046 lekë
Invoice description1025097 Sherbimi Soc Shteteror 2017 Pagese energjie, korrik 2017,kontrate nr C54070, fat nr 240657696 dt 21.07.2017