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101,757 lekë

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

Payment record

Executed30.08.2017
Registered29.08.2017
Invoice5910251212017
InstitutionQendra Kombetare e Emergjences (3535) 1025121
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 101,757
Amount101,757 lekë
Invoice description1025121 Qendr. Tranzi. Emergjenc pagese energjie korrik 2017, kontrate nr S427449,fat 240989945 dt 31.07.2017