Home Treasury Transactions

19,374 lekë

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

Payment record

Executed21.09.2016
Registered20.09.2016
Invoice4510251202016
InstitutionSherbimi Kombetar i Rinise (3535) 1025120
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 19,374
Amount19,374 lekë
Invoice description1025120 Sherbimi Kombetar i Rinise, pagese energjie, muaji korrik, gusht 2016, fat 643392619 dt 31.07.16, fat 644470830 dt 31.8.16,kod klient TR1C110018639934