Home Treasury Transactions

3,654 lekë

Agjensia Kombetare e Bregdetit (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed16.07.2018
Registered13.07.2018
Invoice11210260902018
InstitutionAgjensia Kombetare e Bregdetit (3535) 1026090
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 3,654
Amount3,654 lekë
Invoice description1026090 AKB 2018 lik energjie , muaj prill 2018 , nr kontrate h226387 nr fat 251786527 dt 24.04.2018 , muaji prill 2018 , marreveshje 588 dt 31.10.2017