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17,841 lekë

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

Payment record

Executed26.01.2016
Registered26.01.2016
Invoice310251202016
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 dhjetor 2015, fat nr 634671751 dt 31.12.2015,kontrate nr 639934