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137,860 lekë

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

Payment record

Executed05.04.2018
Registered04.04.2018
Invoice7910101792018
InstitutionAdministrata Qendrore SHKP (3535) 1010179
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 137,860
Amount137,860 lekë
Invoice description1010179 Sherbimi Komb Punesimit Lik energji kontr T 92783 fat 249650024 dt 28.2.18