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47,728 lekë

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

Payment record

Executed21.06.2018
Registered20.06.2018
Invoice17821120022018
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 47,728
Amount47,728 lekë
Invoice description2112002 Nd.Miremb.Urbane dhe Rurale Patos klienti FI1B080014300876fat.253125874 dt.24.5.2018