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19,403 lekë

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

Payment record

Executed21.02.2019
Registered20.02.2019
Invoice1210100092019
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 19,403
Amount19,403 lekë
Invoice description1010009 JANAR 2019 THESARI FIER A-4849 SERI 305193763 DT 28/01/2019