Home Treasury Transactions

3,460 lekë

Keshilli Kombetar i Kontabilitetit (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.02.2018
Registered22.02.2018
Invoice1910820012018
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 3,460
Amount3,460 lekë
Invoice description1082001 KKK 2018 pages energji janar 18 fat 248273584 dt 31.1.18 klient TR1H110036181817