Home Treasury Transactions

3,628 lekë

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

Payment record

Executed18.05.2016
Registered17.05.2016
Invoice4710160952016
InstitutionDega e rezervave Mat (0625) 1016095
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 3,628
Amount3,628 lekë
Invoice description1016095 Rezervat Mat Lik.Energji elek. muaji Prill '16.Fat.Nr.638854861 Dt.22.04.2016.Kontr.Nr.A-12327 Kodi Klient.BU0A010013012327.