Home Treasury Transactions

10,634 lekë

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

Payment record

Executed23.08.2018
Registered22.08.2018
Invoice28121120022018
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 10,634
Amount10,634 lekë
Invoice description2112002 Nd.Miremb.Urbane dhe Rurale Patos klienti FI1C150018308453 fat.287673802 dt.30.7.2018