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13,859 lekë

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

Payment record

Executed21.10.2014
Registered20.10.2014
Invoice9710100092014
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 13,859
Amount13,859 lekë
Invoice description1010009 Thesari Fier 1010009 energji shtator 2014 kontrat A-004849 fat nr 616332993