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340 lekë

Dega e Thesarit Diber (0606)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed29.01.2019
Registered28.01.2019
Invoice0810100062019
InstitutionDega e Thesarit Diber (0606) 1010006
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDiber
Category Elektricitet 340
Amount340 lekë
Invoice description1010006 Thesari Diber energji fature nr 304220206 date 31.12.2018,kontrate nr C044854