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2,704 lekë

Dega e Kujdesit Paresor Fier (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed12.09.2014
Registered11.09.2014
Invoice20410130072014
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 2,704
Amount2,704 lekë
Invoice description1013007 DSHP 1013007 energji kontrat C138934