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5,947 lekë

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

Payment record

Executed20.07.2016
Registered19.07.2016
Invoice3210251202016
InstitutionSherbimi Kombetar i Rinise (3535) 1025120
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 5,947
Amount5,947 lekë
Invoice description1025120 Sherbimi Kombetar i Rinise, pagese energjie, muaji maj 2016, fat 640998634 dt 30.5.16,kontrate A315010