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1,999 lekë

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

Payment record

Executed21.10.2015
Registered21.10.2015
Invoice8910160952015
InstitutionDega e rezervave Mat (0625) 1016095
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 1,999
Amount1,999 lekë
Invoice description1016095 Rezervat Mat Lik. Energji elek,muaji Shtator'15.Fat.Nr.631208360 Dt.19.09.2015.Kontr.Nr.A-012327, Kodi Klient.BU0A010013012327.