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11,121 lekë

Nd-ja Rregullimit Territorit (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed21.05.2018
Registered18.05.2018
Invoice14421120022018
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 11,121
Amount11,121 lekë
Invoice description2112002 Nd.Miremb.Urbane dhe Rurale Patos klienti FI1B170119314560 fat.252116795 dt.26.4.2018