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3,477 lekë

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

Payment record

Executed23.01.2018
Registered22.01.2018
Invoice510820012018
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 3,477
Amount3,477 lekë
Invoice description1082001 KKK 2018 pages energji dhjetor 2017 fat 247026641 dt 27.12.17 klient TR1H110036181817