Home Treasury Transactions

4,519 lekë

Te qendrojme se bashku (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed03.12.2018
Registered27.11.2018
Invoice9521011582018
InstitutionTe qendrojme se bashku (3535) 2101158
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 4,519
Amount4,519 lekë
Invoice description2101158 Qend. Soc te Qend. se Bashku pagese ft energji nr 290250497 dt 31.10.2018 kontrate G136244