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24,611 lekë

NFIM Elbasan (0808)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed25.05.2017
Registered24.05.2017
Invoice5010930092017
InstitutionNFIM Elbasan (0808) 1093009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 24,611
Amount24,611 lekë
Invoice description1093009 QGTKR Elbasan Energji kontrate B 56388 fature 30.4.2017 seri 653921256