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29,114 lekë

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

Payment record

Executed29.09.2015
Registered28.09.2015
Invoice7810040092015
InstitutionDrejtoria e Akreditimit (3535) 1004009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 29,114
Amount29,114 lekë
Invoice description1004009 602-Drej.Pergj.Akred energji,kontrate TR1B30059030921,fat 629351010 dt 24.08.2015