Home Treasury Transactions

6,282 lekë

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

Payment record

Executed17.11.2016
Registered16.11.2016
Invoice9510100092016
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 6,282
Amount6,282 lekë
Invoice description1010009 TETOR 2016 THESARI FIER KL A4849