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3,460 lekë

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

Payment record

Executed23.01.2017
Registered20.01.2017
Invoice710160952017
InstitutionDega e rezervave Mat (0625) 1016095
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 3,460
Amount3,460 lekë
Invoice description1016095 Dega e Rezervave Mat Lik. Energji elek. muaji Dhjetor Kontr.Nr.A12327 Fat.Nr.648702689 Dt.23.12.2016.