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114,138 lekë

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

Payment record

Executed27.05.2015
Registered27.05.2015
Invoice9410250972015
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 114,138
Amount114,138 lekë
Invoice description1025097 Sherbimi Social Shteteror energji prill 2015 kontrate 54070 tirana 1 TR1C1100170454070