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20,344 lekë

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

Payment record

Executed29.07.2016
Registered28.07.2016
Invoice8110040092016
InstitutionDrejtoria e Akreditimit (3535) 1004009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 20,344
Amount20,344 lekë
Invoice description1004009 602-D.P.A energji,kontrate TR1B30059030921, qershor fat dt 25.06.2016