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5,090 lekë

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

Payment record

Executed13.11.2014
Registered13.11.2014
Invoice13110100172014
InstitutionDega e Thesarit Kucove (0217) 1010017
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKuçove
Category Elektricitet 5,090
Amount5,090 lekë
Invoice description1010017 pagese energjie muaji tetor 2014 dega e thesarit kod.1010017 kod.klient.BE1D130027086246 fat.617929011