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1,881 lekë

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

Payment record

Executed20.06.2017
Registered19.06.2017
Invoice4410100092017
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Uje 1,881
Amount1,881 lekë
Invoice description1010009 MAJ 2017 THESARI FIER KL A4849 SERI 655335436 DT 30/05/2017