Home Treasury Transactions

268 lekë

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

Payment record

Executed29.06.2017
Registered28.06.2017
Invoice5410160952017
InstitutionDega e rezervave Mat (0625) 1016095
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 268
Amount268 lekë
Invoice description1016095 Dega e Rezervave Mat Lik. Energji elek. muaji Maj Kontr.Nr.A12327 Fat.Nr.655206278 Dt.22.05.2017.