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111,988 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.09.2019
Registered25.09.2019
Invoice22910870342019
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 111,988
Amount111,988 lekë
Invoice description1087034 AKPT ,lik fature uji , kod klienti tr1c04001720210 nr kontr c210210 nr fat 29912360 dt 31.08.2019