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16,917 lekë

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

Payment record

Executed25.01.2017
Registered23.01.2017
Invoice410100092017
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 16,917
Amount16,917 lekë
Invoice description1010009 DHJETOR 2016 THESARI FIER KL A10004849 DT 29/12 SERI 649182328