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137,525 lekë

Prokuroria e Krimeve te Renda (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.07.2019
Registered16.07.2019
Invoice13210280312019
InstitutionProkuroria e Krimeve te Renda (3535) 1028031
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 137,525
Amount137,525 lekë
Invoice description1028031 Prok Krime Renda,lik energji, qershor,nr klienti TR1C020078217393,fat 30.06.2019