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17,471 lekë

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

Payment record

Executed14.04.2017
Registered13.04.2017
Invoice2410100162017
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKruje
Category Elektricitet 17,471
Amount17,471 lekë
Invoice description1010016 dega thesarit kruje sa lik shp enegji elektike sipas FAT NR 652900966 DT 31.03.2017 ME KOD KLIENTI DUOM070006076473 PER MUAJIN mars 2017