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5,694 lekë

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

Payment record

Executed26.05.2016
Registered25.05.2016
Invoice2310251202016
InstitutionSherbimi Kombetar i Rinise (3535) 1025120
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 5,694
Amount5,694 lekë
Invoice description1025120 Sherbimi Kombetar i Rinise, pagese energjie,Qend rajonale rinore VLORE, prill 2016, fat nr 639239491 dt 29.04.2016, kontrate A315010