Home Treasury Transactions

17,841 lekë

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

Payment record

Executed16.08.2016
Registered16.08.2016
Invoice7410100092016
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 17,841
Amount17,841 lekë
Invoice description1010009 KORRIK 2016 THESARI FIER KL A4849