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340 lekë

NFIM Elbasan (0808)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed06.09.2017
Registered05.09.2017
Invoice7610930092017
InstitutionNFIM Elbasan (0808) 1093009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 340
Amount340 lekë
Invoice description1093009 QGTKR Elbasan energji kontrate B56388 fature241126396 dt. 24.07.2017