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4,636 lekë

Drejtoria e Pyjeve Fier (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed22.09.2015
Registered22.09.2015
Invoice12910260092015
InstitutionDrejtoria e Pyjeve Fier (0909) 1026009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 4,636
Amount4,636 lekë
Invoice description1026009 Drejtoria e Sherbimit Pyjor Fier kontrata FI1A170027306971 fat, 629615511 Gusht 2015