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10,634 lekë

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

Payment record

Executed14.04.2016
Registered14.04.2016
Invoice3110100092016
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 10,634
Amount10,634 lekë
Invoice description1010009 Thesari 1010009 energji Mars 2016 kontrat FI1A020010004849