Home Treasury Transactions

109,838 lekë

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

Payment record

Executed30.09.2015
Registered30.09.2015
Invoice17810250972015
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 109,838
Amount109,838 lekë
Invoice description1025097 Sherbimi Social Shteteror muaji gusht 2015 kontrate 54070 kodi TR1C110017054070 dt 14.8.15