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3,897 lekë

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

Payment record

Executed11.11.2015
Registered10.11.2015
Invoice8210100162015
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKruje
Category Elektricitet 3,897
Amount3,897 lekë
Invoice description1010016 DEGA THESARIT KRUJE LIK I FAT NR 631958725 DT 13.10.2015 ME KOD KLIENTI DU0M070006076473 PER MUAJIN TETOR 2015