Home Treasury Transactions

21,688 lekë

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

Payment record

Executed16.12.2016
Registered16.12.2016
Invoice10310100092016
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 21,688
Amount21,688 lekë
Invoice description1010009 NENTOR 2016 THESARI FIER KL A10004849