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16,648 lekë

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

Payment record

Executed23.04.2015
Registered22.04.2015
Invoice3210100062015
InstitutionDega e Thesarit Diber (0606) 1010006
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDiber
Category Elektricitet 16,648
Amount16,648 lekë
Invoice description1010006 thesari diber c044854 lij fat nr623942740 dt 27.03.15