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30,491 lekë

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

Payment record

Executed22.10.2015
Registered21.10.2015
Invoice8510040092015
InstitutionDrejtoria e Akreditimit (3535) 1004009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 30,491
Amount30,491 lekë
Invoice description1004009 602-Drej.Pergj.Akred energji,kontrate TR1B30059030921,fat 6312172380 dt 17.09.2015