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3,426 lekë

Qarku Elbasan (0808)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.01.2020
Registered23.01.2020
Invoice1220480012020
InstitutionQarku Elbasan (0808) 2048001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 3,426
Amount3,426 lekë
Invoice description2048001 Keshillli i Qarkut Energji Kont.F 163248 fat.332020399 dt.31.12.2019