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4,468 lekë

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

Payment record

Executed21.06.2016
Registered20.06.2016
Invoice5710160952016
InstitutionDega e rezervave Mat (0625) 1016095
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 4,468
Amount4,468 lekë
Invoice description1016095 Rezervat Mat Lik.Energji elek. muaji Maj '16.Fat.Nr.640138598 Dt.24.05.2016.Kontr.Nr.A-12327 Kodi Klient.BU0A010013012327.