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256,132 lekë

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

Payment record

Executed18.08.2017
Registered17.08.2017
Invoice148100041962017
InstitutionQendra Kombëtare e Biznesit (3535) 1004196
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 256,132
Amount256,132 lekë
Invoice description1004196 QKB lik energj shkurt 2017 ft nr 651526542 dt 28.02.2017