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108,897 lekë

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

Payment record

Executed13.09.2017
Registered12.09.2017
Invoice16310250972017
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 108,897
Amount108,897 lekë
Invoice description1025097 Sherbimi Soc Shteteror 2017 Pagese energjie, gusht 2017,kontrate nr C54070, fat nr 242413956 dt 21.08.2017