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1,065,400 lekë

I.E.D.P Elbasan (0808)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed11.12.2014
Registered10.12.2014
Invoice15110141042014
InstitutionI.E.D.P Elbasan (0808) 1014104
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 1,065,400
Amount1,065,400 lekë
Invoice description1014104 KAMAT VONESA ENERGJI KONT.A-241514 I.E.V.P (PARABURGIMI)