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18,665 lekë

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

Payment record

Executed29.09.2017
Registered28.09.2017
Invoice7510930042017
InstitutionAgjencia Kombetare Berthamore (3535) 1093004
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 18,665
Amount18,665 lekë
Invoice description1093004 1093004,Agj Komb Berthamore,lik energji gusht l2017,kod klient TR2A110003013062,nr matesi 45922757