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7,039 lekë

Dega e Thesarit Kucove (0217)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed16.10.2014
Registered16.10.2014
Invoice12010100172014
InstitutionDega e Thesarit Kucove (0217) 1010017
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKuçove
Category Uje 7,039
Amount7,039 lekë
Invoice description1010017 pagese energjie shtator 2014 dega e thesarit kod.1010017 nr.klient.BE1D130027086246 fat.616332157