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113,988 lekë

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

Payment record

Executed25.01.2016
Registered22.01.2016
Invoice810250972016
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 113,988
Amount113,988 lekë
Invoice description1025097 Sherbimi Social Shteteror, pagese energjie dhjetor 2015,fat nr 634255318 dt 19.12.2015 , kontrate nr TR1C110017054070