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132,652 lekë

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

Payment record

Executed24.04.2015
Registered23.04.2015
Invoice7210250972015
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 132,652
Amount132,652 lekë
Invoice description1025097 Sherbimi Social Shteteror Lik energji kontrate 54070 tirana 1 kodi i klientit TR1C110017054070,mars 2015