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51,508 lekë

Komisioni i Prokurimit Publik (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.01.2020
Registered23.01.2020
Invoice3810900012020
InstitutionKomisioni i Prokurimit Publik (3535) 1090001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 51,508
Amount51,508 lekë
Invoice description1090001 1090001-Komisioni Prokurimit Publik,602 en elekt, ft nr 332246667, dt 31.12.2019, kod TR1B080055656474