Home› Treasury Transactions

9,172 lekë

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

Payment record

Executed17.11.2017
Registered16.11.2017
Invoice8410100092017
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 9,172
Amount9,172 lekë
Invoice description1010009 TETOR 2017 THESARI FIER KNTR A4849 FAT 244357639 DT 31/10/2017