Home Treasury Transactions

73,784 lekë

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

Payment record

Executed20.01.2017
Registered30.12.2016
Invoice16710930062016
InstitutionReparti inspektimit shpetim miniera (3535) 1093006
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 73,784
Amount73,784 lekë
Invoice description1093006 602-R.I.SH.M energji,kontrateTR1F020015110016,fat ft nr 649007520 dhjetor 2016