Home Treasury Transactions

157,937 lekë

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

Payment record

Executed17.04.2019
Registered16.04.2019
Invoice7310280312019
InstitutionProkuroria e Krimeve te Renda (3535) 1028031
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 157,937
Amount157,937 lekë
Invoice description1028031 Prok Krime Renda,lik energji, mars,nr klienti TR1C020078217393,fat 31.03.19 seri 292842299