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22,023 lekë

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

Payment record

Executed21.11.2016
Registered18.11.2016
Invoice5310251202016
InstitutionSherbimi Kombetar i Rinise (3535) 1025120
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 22,023
Amount22,023 lekë
Invoice description1025120 Sherbimi Kombetar i Rinise, pagese energjie, muaji qershor,gusht,shtator,tetor 2016, fat 642225699,644467266,644925643,646435958 ,kontrate A315010