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78,189 lekë

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

Payment record

Executed04.03.2019
Registered01.03.2019
Invoice1710131282019
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 78,189
Amount78,189 lekë
Invoice description1013128 ZRShSSh Fier klienti FI1A010018012020 Shkurt 2019 fat.305715093 dt.31.01.2019