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16,900 lekë

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

Payment record

Executed16.06.2016
Registered15.06.2016
Invoice2710251202016
InstitutionSherbimi Kombetar i Rinise (3535) 1025120
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 16,900
Amount16,900 lekë
Invoice description1025120 Sherbimi Kombetar i Rinise, pagese energjie, maj 2016, kontrate nr C639934, fat 641004290 dt 30.5.16