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22,360 lekë

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

Payment record

Executed23.06.2016
Registered23.06.2016
Invoice6910040092016
InstitutionDrejtoria e Akreditimit (3535) 1004009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 22,360
Amount22,360 lekë
Invoice description1004009 602-D.P.A energji,kontrate TR1B30059030921, maj fat dt 25.5.2016