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165,597 lekë

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

Payment record

Executed26.02.2018
Registered22.02.2018
Invoice4510101792018
InstitutionAdministrata Qendrore SHKP (3535) 1010179
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 165,597
Amount165,597 lekë
Invoice description1010179 Sherbimi Komb Punesimit Lik energji kontr T 92783 fat 248384346