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18,378 lekë

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

Payment record

Executed20.03.2018
Registered19.03.2018
Invoice2210100092018
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 18,378
Amount18,378 lekë
Invoice description1010009 SHKURT 2018 THESARI FIER KL A4849 DT 28/02/2018 SERI 249843568