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51,485 lekë

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

Payment record

Executed01.08.2019
Registered10.07.2019
Invoice4210131282019
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 51,485
Amount51,485 lekë
Invoice description1013128 ZRShSSh Fier nr klienti FI1A010018012020