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13,809 lekë

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

Payment record

Executed24.01.2018
Registered23.01.2018
Invoice510100092018
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 13,809
Amount13,809 lekë
Invoice description1010009 DHJETOR 2017 THESARI FIER KL A4849 FAT 24705739 DT 31/12/2017