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453 lekë

Dega e rezervave Puke (3330)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed14.04.2017
Registered13.04.2017
Invoice2910160982017
InstitutionDega e rezervave Puke (3330) 1016098
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPuke
Category Elektricitet 453
Amount453 lekë
Invoice description1016098 kodi 1016098 Dega e Rezerves Puke shpenzime energjie muaji mars 2017 nr.kontrates F92561 kodi KL.SH2F110060092561 FATURE TATIMORE NR.653114729 dt.31.03.2017