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108,998 lekë

Qendra Kombetare e Emergjences (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed09.07.2015
Registered08.07.2015
Invoice1310251212015
InstitutionQendra Kombetare e Emergjences (3535) 1025121
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 108,998
Amount108,998 lekë
Invoice description1025121 1025121,Qend Komb Emergjencave, energji qershor 2015, kontrate nr 427449,kod klienti TR3S040025427449,fat 627327118 dt 26.06.2015