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70,106 lekë

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

Payment record

Executed15.12.2016
Registered15.12.2016
Invoice14410930062016
InstitutionReparti inspektimit shpetim miniera (3535) 1093006
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 70,106
Amount70,106 lekë
Invoice description1093006 R.I.SH.M enrgji nentor 2016 ft nr 648005422 kontr 110016