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17,660 lekë

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

Payment record

Executed07.05.2018
Registered04.05.2018
Invoice1910112432018
InstitutionSherbimi Kombetar i Rinise (3535) 1011243
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 17,660
Amount17,660 lekë
Invoice description1011243 Sherbimi Kombetar i Rinise, lik energji elektrike shkurt mars te Qendres Rajonale Rinore Vlore,kontrate nr VL0A170049315010, A315010,