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2,314 lekë

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

Payment record

Executed20.09.2017
Registered19.09.2017
Invoice8010160952017
InstitutionDega e rezervave Mat (0625) 1016095
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 2,314
Amount2,314 lekë
Invoice description1016095 Dega e Rezervave Mat (1016095) Lik. Energji Elektrike Gusht 2017 sipas fat. tat. nr. 242112434 dt. 22.08.2017 Kont. Nr. A12327 Kod. Klienti BU0A010013012327