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340 lekë

NFIM Elbasan (0808)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed31.07.2017
Registered28.07.2017
Invoice6810930092017
InstitutionNFIM Elbasan (0808) 1093009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 340
Amount340 lekë
Invoice description1093009 QGTKR Elbasan energji kontrate B56388 fature 239637228 dt.22.6.2017