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16,715 lekë

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

Payment record

Executed26.09.2018
Registered25.09.2018
Invoice7710100092018
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 16,715
Amount16,715 lekë
Invoice description1010009 GUSHT 2018 THESARI FIER KL A4849 SERI 288582660 DT 28/08/2018