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78,623 lekë

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

Payment record

Executed16.12.2016
Registered15.12.2016
Invoice23910250972016
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 78,623
Amount78,623 lekë
Invoice description1025097 Sherbimi Social Shteteror Lik energji nentor 2016, kontr C 54070 ,fat nr 647826929 dt 21.11.16