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87,183 lekë

Inspektoriati Qendror Teknik (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.10.2017
Registered17.10.2017
Invoice22710930112017
InstitutionInspektoriati Qendror Teknik (3535) 1093011
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 87,183
Amount87,183 lekë
Invoice description1093011 ISHTI energji tetor,kontr H 36179,nr fat 243614593,dt 30.9.2017