Home Treasury Transactions

809,188 lekë

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

Payment record

Executed26.03.2015
Registered25.03.2015
Invoice4310141042015
InstitutionI.E.D.P Elbasan (0808) 1014104
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 809,188
Amount809,188 lekë
Invoice description1014104 ENERGJI KONT.A-241514 I.E.V.P.(PARABURGIMI)