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9,777 lekë

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

Payment record

Executed20.07.2016
Registered19.07.2016
Invoice5010100162016
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKruje
Category Elektricitet 9,777
Amount9,777 lekë
Invoice description1010016 DEGA THESARIT KRUJE SA LIK FAT NR 642224148 dt 19.06.2016 me kod klienti DU0M070006076473 PER MUAJIN QERSHOR 2016