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3,576 lekë

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

Payment record

Executed19.04.2017
Registered18.04.2017
Invoice3510160952017
InstitutionDega e rezervave Mat (0625) 1016095
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 3,576
Amount3,576 lekë
Invoice description1016095 Dega e Rezervave Mat Lik. Energji elek. muaji Mars Kontr.Nr.A12327 Fat.Nr.653072066 Dt.23.03.2017.