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1,253,885 lekë

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

Payment record

Executed16.12.2014
Registered16.12.2014
Invoice15510141042014
InstitutionI.E.D.P Elbasan (0808) 1014104
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 1,253,885
Amount1,253,885 lekë
Invoice description1014104 ENERGJI(KAMAT VONESA SIPAS AKT.RAKORD.) KONT.A-241514 I.E.V.P (PARABURGIMI)