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31,818 lekë

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

Payment record

Executed25.04.2017
Registered24.04.2017
Invoice5110040092017
InstitutionDrejtoria e Akreditimit (3535) 1004009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 31,818
Amount31,818 lekë
Invoice description1004009 Drejt Pergj Akreditimit , lik enegji mars 2017 ft nr 652554957 dt 27.03.2017 mars 2017