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680 lekë

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

Payment record

Executed18.12.2017
Registered15.12.2017
Invoice5210112432017
InstitutionSherbimi Kombetar i Rinise (3535) 1011243
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 680
Amount680 lekë
Invoice description1011243 Sherbimi Kombetar i Rinise, pagesa energji elektrike, shtator dhe tetor 2017, fat nr 243456427 dt 30.9.17, fat nr 244806972 dt 31.10.2017,kod klient TR1C110018639934