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28,068 lekë

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

Payment record

Executed06.08.2015
Registered05.08.2015
Invoice6810930042015
InstitutionAgjencia Kombetare Berthamore (3535) 1093004
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 28,068
Amount28,068 lekë
Invoice description1093004 602- Agje.Kom.Bertha energji,kontrate TR2A110003013062,fat dt 14.04.2015,14.05.2015