Home Treasury Transactions

47,425 lekë

Reparti inspektimit shpetim miniera (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed21.10.2016
Registered21.10.2016
Invoice10910930062016
InstitutionReparti inspektimit shpetim miniera (3535) 1093006
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 47,425
Amount47,425 lekë
Invoice description1093006 602-R.I.SH.M energji,kontrateTR1F020015110016,fat ft nr 644929987 shatator 2016