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359,746 lekë

Drejtoria e Rajonit Qendror (Tirane) (3535)OPERATORI I SISTEMIT TE SHPERNDARJES

Payment record

Executed18.03.2022
Registered17.03.2022
Invoice2310060792022
InstitutionDrejtoria e Rajonit Qendror (Tirane) (3535) 1006079
BeneficiaryOPERATORI I SISTEMIT TE SHPERNDARJES
BranchTirane
Category Elektricitet 359,746
Amount359,746 lekë
Invoice descriptionDrej.Raj.Rrug.Tirane 2022, lik ft lidhje e re energjie, nr 49/2022 dt 01.02.2022, m,arrv nr 10667/2 dt 28.12.2021