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51,592 lekë

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

Payment record

Executed20.01.2016
Registered19.01.2016
Invoice6100400920161
InstitutionDrejtoria e Akreditimit (3535) 1004009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 51,592
Amount51,592 lekë
Invoice description1004009 602-D.P.A energji,kontrate TR1B30059030921,fat 634255062 dt 21.12.2015