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2,490 lekë

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

Payment record

Executed16.02.2018
Registered15.02.2018
Invoice610112432018
InstitutionSherbimi Kombetar i Rinise (3535) 1011243
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 2,490
Amount2,490 lekë
Invoice description1011243 Sherbimi Kombetar i Rinise, LIK FAT NR 246047877 NENTOR 2017 , NR 246975860DT 31.12.2017, KOD KLIENTI TRC110018639934