Home Treasury Transactions

103,786 lekë

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

Payment record

Executed28.04.2022
Registered27.04.2022
Invoice5110060792022
InstitutionDrejtoria e Rajonit Qendror (Tirane) (3535) 1006079
BeneficiaryOPERATORI I SISTEMIT TE SHPERNDARJES
BranchTirane
Category Elektricitet 103,786
Amount103,786 lekë
Invoice descriptionDrej.Raj.Rrug.Tirane 2022, lik ft lidhje energjie , nr 28/2022 dt 22.04.2022, aut nr 476/1 dt 16.12.2021, preventuiv dt 13.03.2022