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83,966 lekë

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

Payment record

Executed29.08.2018
Registered28.08.2018
Invoice19710101792018
InstitutionAdministrata Qendrore SHKP (3535) 1010179
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 83,966
Amount83,966 lekë
Invoice description1010179 Sherbimi Komb Punesimit Lik energji kontr T 92783 fat 287652521 dt 31.07.18