Home Treasury Transactions

59,022 lekë

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

Payment record

Executed18.07.2017
Registered17.07.2017
Invoice7210930062017
InstitutionReparti inspektimit shpetim miniera (3535) 1093006
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 59,022
Amount59,022 lekë
Invoice description1093006 Rep Inspekt Shpet Miniera,lik energji qershor 2017kontr 110016,kod klienti TR1F020015110016,fat 22.06.2017 seri 655490179