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10,542 lekë

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

Payment record

Executed26.12.2017
Registered21.12.2017
Invoice15610260902017
InstitutionAgjensia Kombetare e Bregdetit (3535) 1026090
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 10,542
Amount10,542 lekë
Invoice description1026090 A .K. B 2017 energji kontrat nr H22638 ser ft nr 246056932dt 27.11.2017