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14,010 lekë

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

Payment record

Executed17.07.2018
Registered16.07.2018
Invoice19021120022018
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 14,010
Amount14,010 lekë
Invoice description2112002 Nd.Miremb.Urbane dhe Rurale Patos klienti FI1C15002107860 fat.2534121979 dt.28.6.2018