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13,591 lekë

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

Payment record

Executed15.03.2016
Registered11.03.2016
Invoice2010100162016
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKruje
Category Elektricitet 13,591
Amount13,591 lekë
Invoice description1010016 DEGA THESARIT KRUJE SA LIK FAT NR 636611672 DT 16.02.2016 ME KOD KLIENTI DU0M070006076473 PER MUAJIN SHKURT 2016