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26,812 lekë

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

Payment record

Executed19.07.2017
Registered18.07.2017
Invoice9810040092017
InstitutionDrejtoria e Akreditimit (3535) 1004009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 26,812
Amount26,812 lekë
Invoice description1004009 Drejt Pergj Akreditimit , lik energji qershor 2017 ft nr 239937370 dt 29.06.2017