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36,439 lekë

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

Payment record

Executed17.08.2016
Registered17.08.2016
Invoice8210930062016
InstitutionReparti inspektimit shpetim miniera (3535) 1093006
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 36,439
Amount36,439 lekë
Invoice description1093006 600-602-R.I.SH.M energji fat nr 643391695 kont TR1F020015110016