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24,730 lekë

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

Payment record

Executed25.09.2017
Registered22.09.2017
Invoice7010100092017
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 24,730
Amount24,730 lekë
Invoice description1010009 GUSHT 2017 THESARI FIER KLA4849 SERI 242217229 DT 29/08/2017