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129,208 lekë

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

Payment record

Executed23.11.2016
Registered23.11.2016
Invoice8810940262016
InstitutionArkivi Qendror teknik i ndertimit (3535) 1094026
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 129,208
Amount129,208 lekë
Invoice description1094026 AQTN energji elektrike tetor 2016 fat nr 646439886 kont nr O-22961