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21,050 lekë

NFIM Elbasan (0808)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed03.04.2017
Registered31.03.2017
Invoice2710930092017
InstitutionNFIM Elbasan (0808) 1093009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 21,050
Amount21,050 lekë
Invoice description1093009 QGTKR Elbasan energji kontrate B56388 fature 651702417