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13,372 lekë

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

Payment record

Executed17.11.2014
Registered17.11.2014
Invoice10810100092014
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 13,372
Amount13,372 lekë
Invoice description1010009 Thesari 1010009 energji kontrat A-004849 nr dic 617930152