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9,722 lekë

Qarku Elbasan (0808)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.01.2020
Registered23.01.2020
Invoice1120480012020
InstitutionQarku Elbasan (0808) 2048001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 9,722
Amount9,722 lekë
Invoice description2048001 Keshillli i Qarkut Energji Kont.A 003156 fat.331539246 dt.31.12.2019