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34,372 lekë

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

Payment record

Executed21.06.2018
Registered20.06.2018
Invoice17721120022018
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 34,372
Amount34,372 lekë
Invoice description2112002 Nd.Miremb.Urbane dhe Rurale Patos klienti FI1B170120091501fat.253074716 dt.28.5.2018