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33,900 lekë

Drejtori Rajonale Kujd.Social Fier (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed03.01.2019
Registered26.12.2018
Invoice10910131282018
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 33,900
Amount33,900 lekë
Invoice description1013128 D.R.K.S.Fier nr FI1A010018012020,fature 290796549