Home Treasury Transactions

163,765 lekë

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

Payment record

Executed16.02.2017
Registered15.02.2017
Invoice2010250972017
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 163,765
Amount163,765 lekë
Invoice description1025097 Sherbimi Soc Shteteror 2017 Pagese energjie, janar 2017,kontrate nr C54070, fat nr 650553228 dt 21.01.2017