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18,370 lekë

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

Payment record

Executed08.08.2017
Registered07.08.2017
Invoice6210930042017
InstitutionAgjencia Kombetare Berthamore (3535) 1093004
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 18,370
Amount18,370 lekë
Invoice description1093004 1093004,Agj Komb Berthamore,lik energji qershor l2017,kod klient TR2A110003013062,nr matesi 45922757