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14,124 lekë

Agjencia Kombetare Berthamore (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed06.05.2015
Registered05.05.2015
Invoice3710930042015
InstitutionAgjencia Kombetare Berthamore (3535) 1093004
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 14,124
Amount14,124 lekë
Invoice description1093004 602- Agje.Kom.Bertha energji,kontrate TR2A110003013062,fat dt 13.03.2015 SERI 623950733NR MATESI 45922757