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19,118 lekë

Dega e Thesarit Kruje (0716)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.02.2017
Registered17.02.2017
Invoice1010100162017
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKruje
Category Elektricitet 19,118
Amount19,118 lekë
Invoice description1010016 dega thesarit kruje sa lik fat nr 650443791 dt 31.01.2017 ME KOD KLIENTI DUOM070006076473 PER MUAJIN janar 2017