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73,348 lekë

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

Payment record

Executed31.10.2017
Registered30.10.2017
Invoice18010250972017
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 73,348
Amount73,348 lekë
Invoice description1025097 Sherbimi Soc Shteteror 2017 Pagese energjie, shtator 2017,kontrate nr C54070, fat nr 243456213 dt 21.09.2017