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11,910 lekë

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

Payment record

Executed23.10.2019
Registered22.10.2019
Invoice8810100092019
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 11,910
Amount11,910 lekë
Invoice description1010009 SHTATOR 2019 THESARI FIER KL A4849 SERI 300317304 DT 30/09/2019