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17,841 lekë

Sherbimi Kombetar i Rinise (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed28.12.2015
Registered28.12.2015
Invoice10110251202015
InstitutionSherbimi Kombetar i Rinise (3535) 1025120
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 17,841
Amount17,841 lekë
Invoice description1025120 Sherbimi Kombetar i Rinise Pagese energjie, Nentor 2015 ,fat nr 633646059 dt 30.11.2015,Kontrate TR1C110018639934