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90,648 lekë

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

Payment record

Executed16.12.2019
Registered13.12.2019
Invoice22610280312019
InstitutionProkuroria e Krimeve te Renda (3535) 1028031
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 90,648
Amount90,648 lekë
Invoice description1028031 Prok Krime Renda,lik energji,nentor,nr klienti TR1C020078217393,fat 30.12.2019