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37,816 lekë

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

Payment record

Executed18.08.2017
Registered17.08.2017
Invoice3010251202017
InstitutionSherbimi Kombetar i Rinise (3535) 1025120
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 37,816
Amount37,816 lekë
Invoice description1025120 2017 SHERBIMI KOMBETAR I RINISE pagese energjie Korrik 2017, kod klient TR1C110018639934, fat nr 2409742714 dt 31.07.2017