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13,053 lekë

Komisioni i Sherbimit Civil (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed28.04.2015
Registered27.04.2015
Invoice4310670012015
InstitutionKomisioni i Sherbimit Civil (3535) 1067001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 13,053
Amount13,053 lekë
Invoice description1067001 1067001, Kom Mbikq Sherb Civil, paguar energji m/ mars 2015, nr kont C110213, fat nr 623951561 dt 30.03.2015