Home Treasury Transactions

90,000 lekë

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

Payment record

Executed12.08.2015
Registered11.08.2015
Invoice16110250972015
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 90,000
Amount90,000 lekë
Invoice description1025097 Sherbimi Social Shteteror muaji korrik 2015 kontrate 54070 kodi TR1C110017054070