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19,256 lekë

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

Payment record

Executed07.09.2017
Registered06.09.2017
Invoice7010930042017
InstitutionAgjencia Kombetare Berthamore (3535) 1093004
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 19,256
Amount19,256 lekë
Invoice description1093004 1093004,Agj Komb Berthamore,lik energji korrik l2017,kod klient TR2A110003013062,nr matesi 45922757