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13,019 lekë

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

Payment record

Executed17.10.2017
Registered16.10.2017
Invoice7710100092017
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 13,019
Amount13,019 lekë
Invoice description1010009 SHTATOR 2017 THESARI FIER KL A 4849 FAT 243341030 DT 28/09/2017