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12,414 lekë

NFIM Elbasan (0808)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed25.04.2017
Registered24.04.2017
Invoice3810930092017
InstitutionNFIM Elbasan (0808) 1093009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 12,414
Amount12,414 lekë
Invoice description1093009 QGTKR Elbasan shpenzime energji kontrat B56388 seri 652851562