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202,910 lekë

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

Payment record

Executed29.04.2016
Registered28.04.2016
Invoice5310041212016
InstitutionQendra Kombetare e Licensimit (3535) 1004121
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 202,910
Amount202,910 lekë
Invoice description1004121 602-Q.K.L energji,likujdim pjesor shkurt-mars 2016,kontrate TR2A010025053873, ft 636613994/6381300266 dt 29.2.16/31.3.2016