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39,210 lekë

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

Payment record

Executed25.05.2016
Registered25.05.2016
Invoice5110930062016
InstitutionReparti inspektimit shpetim miniera (3535) 1093006
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 39,210
Amount39,210 lekë
Invoice description1093006 602-R.I.SH.M Lik energji kod kl TR1F020015110016 fat 639244485