Home Treasury Transactions

680 lekë

Qendra Botimeve per Diasporen (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed11.09.2019
Registered10.09.2019
Invoice6510870322019
InstitutionQendra Botimeve per Diasporen (3535) 1087032
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 680
Amount680 lekë
Invoice description1087032 1087032,lik energjie , kontr nr 110/1 dt 10.01.2019 fat nr 297886480 dt 31.07.2019