Home Treasury Transactions

1,697 lekë

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

Payment record

Executed08.02.2016
Registered05.02.2016
Invoice1510041212016
InstitutionQendra Kombetare e Licensimit (3535) 1004121
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 1,697
Amount1,697 lekë
Invoice description1004121 602-Q.K.L energji,kamat vonesa per faturat 627328446,628778153,629999245,631217425,kontrate TR1B20003250208