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58,901 lekë

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

Payment record

Executed24.03.2016
Registered24.03.2016
Invoice3210930062016
InstitutionReparti inspektimit shpetim miniera (3535) 1093006
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 58,901
Amount58,901 lekë
Invoice description1093006 602-R.I.SH.M energji,kontrateTR1F020015110016,fat 636609703 dt 20.02..2016