Home Treasury Transactions

5,174 lekë

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

Payment record

Executed26.12.2017
Registered21.12.2017
Invoice15410260902017
InstitutionAgjensia Kombetare e Bregdetit (3535) 1026090
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 5,174
Amount5,174 lekë
Invoice description1026090 A .K. B 2017 energji kontrat nr H226387 ft nr 246035242 dt 27.11.2017