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10,701 lekë

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

Payment record

Executed16.12.2019
Registered13.12.2019
Invoice8510100162019
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKruje
Category Elektricitet 10,701
Amount10,701 lekë
Invoice description1010016 1010016- Dega E Thesarit Kruje enenrgji elektrike nentor 2019 lik i fat me nr 330695807kodi i klientit Du0M070006076473