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31,028 lekë

Dega e Kujdesit Paresor Diber (0606)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed16.09.2014
Registered16.09.2014
Invoice10610130042014
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDiber
Category Elektricitet 31,028
Amount31,028 lekë
Invoice description1013004 SHERBIMI PARESOR lik energji c43240