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340 lekë

Arkivi Qendror teknik i ndertimit (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.10.2016
Registered18.10.2016
Invoice7310940262016
InstitutionArkivi Qendror teknik i ndertimit (3535) 1094026
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 340
Amount340 lekë
Invoice description1094026 AQTN energji fat nr 644929769 date 28.09.2016 kont O22961