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28,624 lekë

Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed16.02.2018
Registered15.02.2018
Invoice21108702132018
InstitutionAgjencia e Zhvillimit Rajonal nr.2 Tirane(3535) 1087023
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 28,624
Amount28,624 lekë
Invoice description1087023 AZHR , lik ENERGJI ELEKTRIKE , KOD KLIENTI TR1C1110033047227 ,NR KONTR C 47227 , FAT246377381 DT 29.12.2017 ,