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35,378 lekë

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

Payment record

Executed16.03.2018
Registered15.03.2018
Invoice910112432018
InstitutionSherbimi Kombetar i Rinise (3535) 1011243
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 35,378
Amount35,378 lekë
Invoice description1011243 Sherbimi Kombetar i Rinise, lik energji elektrike shtator,tetor,dhjetor 2017,janar 2018 te Qendres Rajonale Rinore Vlore,kontrate nr VL0A170049315010, A315010,fat 243521016,244616585,247159463,248436258