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13,910 lekë

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

Payment record

Executed16.07.2015
Registered16.07.2015
Invoice6410100092015
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 13,910
Amount13,910 lekë
Invoice description1010009 Thesari 1010009 energji elektrike kontrat A-004849