Home Treasury Transactions

17,438 lekë

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

Payment record

Executed17.07.2018
Registered16.07.2018
Invoice19821120022018
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 17,438
Amount17,438 lekë
Invoice description2112002 Nd.Miremb.Urbane dhe Rurale Patos klienti FI1C150045301381 fat.254077680 dt.25.6.2018