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11,625 lekë

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

Payment record

Executed16.06.2016
Registered16.06.2016
Invoice4210100162016
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKruje
Category Elektricitet 11,625
Amount11,625 lekë
Invoice description1010016 DEGA THESARIT KRUJE SA LIK FAT NR 640996995 dt 19.05.2016 me kod klienti DU0M07006076473 PER MUAJIN MAJ 2016