Home Treasury Transactions

2,217 lekë

Dega e rezervave Mat (0625)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.12.2017
Registered18.12.2017
Invoice10710160952017
InstitutionDega e rezervave Mat (0625) 1016095
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 2,217
Amount2,217 lekë
Invoice description1016095 Dega e Rezervave Mat energji elektrike Nentor 2017 sipas fat. tat. nr. 245700697 KOntrate Nr. A12327 Kod. Klienti BU0A010013012327