Home Treasury Transactions

340 lekë

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

Payment record

Executed14.09.2018
Registered12.09.2018
Invoice7610100062018
InstitutionDega e Thesarit Diber (0606) 1010006
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDiber
Category Elektricitet 340
Amount340 lekë
Invoice description1010006 D. Thesarit Energji Gusht 2018, Kontr C0448854, fat nr 288578692 dt 31.08.2018