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14,414 lekë

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

Payment record

Executed02.08.2018
Registered01.08.2018
Invoice6110100092018
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 14,414
Amount14,414 lekë
Invoice description1010009 QERSHOR 2018 THESARI FIER KL A-4849 SERI 254123032 DT 28/06/2018