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18,093 lekë

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

Payment record

Executed21.01.2016
Registered21.01.2016
Invoice510100092016
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 18,093
Amount18,093 lekë
Invoice description1010009 Thesari 1010009 energji kontrat FLLA020010004849