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1,394 lekë

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

Payment record

Executed29.06.2017
Registered28.06.2017
Invoice5310160952017
InstitutionDega e rezervave Mat (0625) 1016095
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 1,394
Amount1,394 lekë
Invoice description1016095 Dega e Rezervave Mat Lik. Energji elek. muaji Maj Kontr.Nr.A176 Fat.Nr.655199597 Dt.25.05.2017.