Home Treasury Transactions

340 lekë

Dega e Thesarit Gramsh (0810)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed11.02.2016
Registered11.02.2016
Invoice1010100102016
InstitutionDega e Thesarit Gramsh (0810) 1010010
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGramsh
Category Elektricitet 340
Amount340 lekë
Invoice description1010010 Fat.nr.635763621 date:22.01.2016