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98,212 lekë

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

Payment record

Executed16.11.2017
Registered15.11.2017
Invoice25010930112017
InstitutionInspektoriati Qendror Teknik (3535) 1093011
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 98,212
Amount98,212 lekë
Invoice description1093011 ISHTI energji tetor,kodi TR 1H 03006703179,kontr H 36179,fat 31.10.2017 seri 244755135