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8,231 lekë

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

Payment record

Executed17.05.2016
Registered16.05.2016
Invoice4410100092016
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 8,231
Amount8,231 lekë
Invoice description1010009 Thesari Fier 1010009 energji Prill 2016 kontrat Fi1A020010004849