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84,621 lekë

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

Payment record

Executed15.12.2015
Registered14.12.2015
Invoice22210250972015
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 84,621
Amount84,621 lekë
Invoice description1025097 Sherbimi Social Shteteror muaji nentor 2015 kontrate 54070 kodi TR1C110017054070 dt 16.11.2015 seri 633294867