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126,638 lekë

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

Payment record

Executed25.04.2017
Registered24.04.2017
Invoice6410250972017
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 126,638
Amount126,638 lekë
Invoice description1025097 Sherbimi Soc Shteteror 2017 Pagese energjie, mars 2017,kontrate nr C54070, fat nr 652559566 dt 21.03.2017