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199,684 lekë

Komisioni i pavarur i Kualifikimit (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed06.12.2018
Registered05.12.2018
Invoice21310630022018
InstitutionKomisioni i pavarur i Kualifikimit (3535) 1063002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 199,684
Amount199,684 lekë
Invoice description1063002 Komisioni i Pavarur i Kualifikimit 1063002 Lik. energjia Tetor 2018 fat 290249424 dt 31.10.2018 kont. c53900