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8,786 lekë

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

Payment record

Executed19.12.2018
Registered18.12.2018
Invoice10410100092018
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 8,786
Amount8,786 lekë
Invoice description1010009 NENTOR 2018 THESARI FIER KL A4849 FAT 290770004 DT 27/11/2018