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890 lekë

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

Payment record

Executed19.07.2017
Registered18.07.2017
Invoice6110160952017
InstitutionDega e rezervave Mat (0625) 1016095
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 890
Amount890 lekë
Invoice description1016095 Dega e Rezervave Mat Lik. Energji Elektrike Qershor 2017 Kont. A 176 Kod. Klienti BU0A010001000176 Fat. Tatimore Nr. 239568983 dt 26.06.2017