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47,745 lekë

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

Payment record

Executed21.05.2018
Registered18.05.2018
Invoice14621120022018
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 47,745
Amount47,745 lekë
Invoice description2112002 Nd.Miremb.Urbane dhe Rurale Patos klienti FI1B080014300876 fat.252111788 dt.25.4.2018