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36,972 lekë

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

Payment record

Executed18.12.2017
Registered15.12.2017
Invoice5110112432017
InstitutionSherbimi Kombetar i Rinise (3535) 1011243
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 36,972
Amount36,972 lekë
Invoice description1011243 Sherbimi Kombetar i Rinise, pagesa energji elektrike per qendren rajonale rinore Vlore,per janar,shkurt,mars.prill,maj,kontrate nr A315010,nr klient VL0A170049315010