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1,848 lekë

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

Payment record

Executed19.04.2017
Registered18.04.2017
Invoice3410160952017
InstitutionDega e rezervave Mat (0625) 1016095
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 1,848
Amount1,848 lekë
Invoice description1016095 Dega e Rezervave Mat Lik. Energji elek. muaji Mars Kontr.Nr.A176 Fat.Nr.652799801 Dt.27.03.2017.