Home Treasury Transactions

105,436 lekë

Qendra Kombetare e Licensimit (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed30.09.2014
Registered29.09.2014
Invoice13310041212014
InstitutionQendra Kombetare e Licensimit (3535) 1004121
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 105,436
Amount105,436 lekë
Invoice description1004121 602 QKL enrgji,kontrate TR1B120003250208,fat dt 11.09.2014,seri 615566911