Home Treasury Transactions

23,629 lekë

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

Payment record

Executed11.11.2015
Registered10.11.2015
Invoice9810930042015
InstitutionAgjencia Kombetare Berthamore (3535) 1093004
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 23,629
Amount23,629 lekë
Invoice description1093004 602- Agje.Kom.Bertha energji,kontrate TR2A110003013062,fat dt 13.08.2015,14.09.2015,seri 63126753,629350857