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60,613 lekë

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

Payment record

Executed20.11.2015
Registered20.11.2015
Invoice20310250972015
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 60,613
Amount60,613 lekë
Invoice description1025097 Sherbimi Social Shteteror muaji tetor 2015 kontrate 54070 kodi TR1C110017054070 dt 14.10.15 ser 631963860