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6,174 lekë

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

Payment record

Executed21.02.2018
Registered20.02.2018
Invoice3110260902018
InstitutionAgjensia Kombetare e Bregdetit (3535) 1026090
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 6,174
Amount6,174 lekë
Invoice description1026090 AKB 2018, -602, Energji Janar 2018, Kontrate H226387 ft s 248297634 dt 24.1.18