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194,680 lekë

Agjensia e Sherbimeve te Sportit (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.02.2015
Registered25.02.2015
Invoice1410112052015
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 194,680
Amount194,680 lekë
Invoice description1011205 Agjensia Sherb. Sporteve en el m janar 2015 kodi Tr1B030111112079 seri 621476599 dt 11.02.2015