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15,976 lekë

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

Payment record

Executed16.04.2015
Registered16.04.2015
Invoice3710100092015
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 15,976
Amount15,976 lekë
Invoice description1010009 Thesari 1010009energji kontrat A-004849 nr doc 623945039