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58,547 lekë

Drejtoria e Akreditimit (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.02.2016
Registered18.02.2016
Invoice1910040092016
InstitutionDrejtoria e Akreditimit (3535) 1004009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 58,547
Amount58,547 lekë
Invoice description1004009 602-D.P.A energji,kontrate TR1B30059030921,fat 635201509 dt 21.01.2016