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1,780 lekë

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

Payment record

Executed23.10.2017
Registered20.10.2017
Invoice9210160952017
InstitutionDega e rezervave Mat (0625) 1016095
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 1,780
Amount1,780 lekë
Invoice description1016095 Dega e Rezervave Mat Lik. Energji elek. muaji Shtator 2017 Kontr.Nr.A12327 Fat.Nr.243233705 Dt.23.09.2017 Kodi i Klientit BU0A010013012327.