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120,194 lekë

Mbeshtetje per Shoqerine Civile (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed30.01.2015
Registered29.01.2015
Invoice810880012015
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 120,194
Amount120,194 lekë
Invoice description1088001 602, AMSHC, pagese per lidhje te re , fat 29/1/15 s 16886679