Home Treasury Transactions

85,554 lekë

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

Payment record

Executed24.05.2017
Registered23.05.2017
Invoice4110930042017
InstitutionAgjencia Kombetare Berthamore (3535) 1093004
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 85,554
Amount85,554 lekë
Invoice description1093004 1093004,Agj Komb Berthamore,lik energji dhjetor2016---prill2017,kod klient TR2A110003013062,nr matesi 45922757