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7,962 lekë

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

Payment record

Executed03.07.2018
Registered02.07.2018
Invoice5510100092018
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 7,962
Amount7,962 lekë
Invoice description1010009 QERSHOR 2018 THESARI FIER KL A4849 SERI 253067483 DT 28/05/2018