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61,231 lekë

Agjencia e Zhvillimit te TerritoritOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.01.2020
Registered23.01.2020
Invoice610870282020
InstitutionAgjencia e Zhvillimit te Territorit 1087028
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 61,231
Amount61,231 lekë
Invoice description1087028 1087028, Lik energjie, ft 332247158 dt 28.12.2019 kod klienti tr1b03001646034