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61,739 lekë

Administrata Qendrore SHKP (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed28.05.2018
Registered24.05.2018
Invoice11510101792018
InstitutionAdministrata Qendrore SHKP (3535) 1010179
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 61,739
Amount61,739 lekë
Invoice description1010179 Sherbimi Komb Punesimit Lik energji kontr T 92783 fat 251964119 dt 30.04.18