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6,202 lekë

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

Payment record

Executed20.10.2014
Registered17.10.2014
Invoice10710100102014
InstitutionDega e Thesarit Gramsh (0810) 1010010
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGramsh
Category Elektricitet 6,202
Amount6,202 lekë
Invoice description1010010 Sa paguar klenti nr.ELOG220004140437,ELOG220004140438 nga Dega Thesarit Gramsh