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17,606 lekë

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

Payment record

Executed31.08.2018
Registered30.08.2018
Invoice7010100092018
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 17,606
Amount17,606 lekë
Invoice description1010009 Thesari Fier, energji,kontr A4849,klienti FI1A020010004849,fat seri 287545707