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7,677 lekë

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

Payment record

Executed17.05.2017
Registered16.05.2017
Invoice3110100162017
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKruje
Category Elektricitet 7,677
Amount7,677 lekë
Invoice description1010016 dega thesarit kruje sa lik shp enegji elektike sipas FAT NR 654302535 DT 20.04.2017 ME KOD KLIENTI DUOM070006076473 PER MUAJIN PRILL 2017