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46,468 lekë

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

Payment record

Executed18.09.2017
Registered15.09.2017
Invoice9610250432017
InstitutionQendra e fomimit profesiona Fier (0909) 1025043
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 46,468
Amount46,468 lekë
Invoice description1025043 DRFFP Fier nr FI1A020006023344