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5,611 lekë

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

Payment record

Executed15.01.2016
Registered13.01.2016
Invoice410100162016
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKruje
Category Elektricitet 5,611
Amount5,611 lekë
Invoice description1010016 DEGA THESARIT KRUJE SA LIK FAT NR 633858671 DT 15.12.2015ME KOD KLIENTI du0m070006076473 per muajin dhjetor 2015