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141,892 lekë

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

Payment record

Executed12.04.2017
Registered11.04.2017
Invoice7210930112017
InstitutionInspektoriati Qendror Teknik (3535) 1093011
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 141,892
Amount141,892 lekë
Invoice description1093011 ISHTI energji mars2017,kontr H 36179, fat dt 31.03.2017