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340 lekë

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

Payment record

Executed14.08.2018
Registered13.08.2018
Invoice6410100062018
InstitutionDega e Thesarit Diber (0606) 1010006
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDiber
Category Elektricitet 340
Amount340 lekë
Invoice description1010006 D. Thesarit Energji Korrik 2018. Kontr C0448854, fat nr 287538907 dt 31.07.2018