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44,452 lekë

Qendra e fomimit profesiona Fier (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.11.2017
Registered22.11.2017
Invoice11710250432017
InstitutionQendra e fomimit profesiona Fier (0909) 1025043
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 44,452
Amount44,452 lekë
Invoice description1025043 DRFPP Fier nr FI1A020006023344