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159,901 lekë

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

Payment record

Executed20.03.2017
Registered17.03.2017
Invoice3810250972017
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 159,901
Amount159,901 lekë
Invoice description1025097 Sherbimi Soc Shteteror 2017 Pagese energjie, shkurt 2017,kontrate nr C54070, fat nr 651443916 dt 20.02.2017