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31,667 lekë

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

Payment record

Executed09.09.2015
Registered08.09.2015
Invoice9310930062015
InstitutionReparti inspektimit shpetim miniera (3535) 1093006
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 31,667
Amount31,667 lekë
Invoice description1093006 602-Rep.Inspe,Shpetim.Min energji,kontrate TR1F020015110016,fat 629212390 dt 19.08.2015