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16,463 lekë

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

Payment record

Executed20.06.2018
Registered19.06.2018
Invoice2810112432018
InstitutionSherbimi Kombetar i Rinise (3535) 1011243
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 16,463
Amount16,463 lekë
Invoice description1011243 Sherbimi Kombetar i Rinise, lik energji elektrike prill maj 2018 kod klienti TR1C110018639934,fat 251912906 dt 30.4.18,fat nr 253145617 dt 31.5.18