Home Treasury Transactions

2,839 lekë

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

Payment record

Executed11.02.2016
Registered11.02.2016
Invoice1610160952016
InstitutionDega e rezervave Mat (0625) 1016095
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 2,839
Amount2,839 lekë
Invoice description1016095 Rezervat Mat Lik.Energji elek. muaji Janar '16.Fat.Nr.635200046 Dt.21.01.2016.Kontr.Nr.A-176 Kodi Klient.BU0A010001000176.