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11,558 lekë

Dega e Thesarit Fier (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed10.11.2015
Registered10.11.2015
Invoice10210100092015
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 11,558
Amount11,558 lekë
Invoice description1010009 Thesari1010009 energji kontrat A004849 nr dokumenti 631959671