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29,567 lekë

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

Payment record

Executed16.08.2016
Registered16.08.2016
Invoice9210040092016
InstitutionDrejtoria e Akreditimit (3535) 1004009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 29,567
Amount29,567 lekë
Invoice description1004009 602-D.P.A energji,kontrate TR1B30059030921, korrik fat dt 30.07.2016