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42,100 lekë

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

Payment record

Executed15.03.2016
Registered11.03.2016
Invoice1310251202016
InstitutionSherbimi Kombetar i Rinise (3535) 1025120
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 42,100
Amount42,100 lekë
Invoice description1025120 Sherbimi Kombetar i Rinise, pagese energjie janar 2015, fat nr 635764216 dt 30.1.2016,kontrate nr 639934