Home Treasury Transactions

4,342 lekë

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

Payment record

Executed30.04.2018
Registered27.04.2018
Invoice5910260902018
InstitutionAgjensia Kombetare e Bregdetit (3535) 1026090
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 4,342
Amount4,342 lekë
Invoice description1026090 AKB 2018 energji fat 24.3.2018 seri 250770389 nr kont h226387