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11,542 lekë

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

Payment record

Executed20.10.2016
Registered18.10.2016
Invoice8910100092016
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 11,542
Amount11,542 lekë
Invoice description1010009 SHTATOR 2016 THESARI FIER KL A10004849