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36,626 lekë

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

Payment record

Executed17.11.2014
Registered14.11.2014
Invoice21210250972014
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 36,626
Amount36,626 lekë
Invoice description1025097 602 SHERB SOC SHTET energji nr 54070 fat tetor 14