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207,345 lekë

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

Payment record

Executed18.08.2017
Registered17.08.2017
Invoice149100041962017
InstitutionQendra Kombëtare e Biznesit (3535) 1004196
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 207,345
Amount207,345 lekë
Invoice description1004196 QKBs energji mars 2017 ft nr 652590773 dt 31.03.2017