Home Treasury Transactions

19,429 lekë

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

Payment record

Executed16.11.2017
Registered15.11.2017
Invoice9110930042017
InstitutionAgjencia Kombetare Berthamore (3535) 1093004
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 19,429
Amount19,429 lekë
Invoice description1093004 1093004,Agj Komb Berthamore,lik energji tetor l2017,kod klient TR2A110003013062,nr matesi 45922757 fat 23.10.2017