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340 lekë

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

Payment record

Executed19.03.2019
Registered15.03.2019
Invoice2410100062019
InstitutionDega e Thesarit Diber (0606) 1010006
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDiber
Category Elektricitet 340
Amount340 lekë
Invoice description1010006 Thesari Diber energji Kontr c044854 fat 306764050 dt 28.02.2019