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356,428 lekë

Qendra Kombëtare e Biznesit (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.08.2017
Registered17.08.2017
Invoice147100041962017
InstitutionQendra Kombëtare e Biznesit (3535) 1004196
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 356,428
Amount356,428 lekë
Invoice description1004196 QKB likenergjijanar l 2017 ft nr 650528684 dt 31.01.2017 kontrat A641172