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6,014 lekë

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

Payment record

Executed14.12.2015
Registered14.12.2015
Invoice9110100162015
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKruje
Category Elektricitet 6,014
Amount6,014 lekë
Invoice description1010016 dega thesarit sa lik fat nr 633289955 dt 15.11.2015 me kod klienti DU0M070006076473 per muajin nentor 2015