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12,112 lekë

Sherbimi Kombetar i Rinise (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed07.05.2018
Registered04.05.2018
Invoice1810112432018
InstitutionSherbimi Kombetar i Rinise (3535) 1011243
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 12,112
Amount12,112 lekë
Invoice description1011243 Sherbimi Kombetar i Rinise, lik energji elektrike mars 2018 kl xc 639934