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4,989 lekë

Dega e Thesarit Mirdite (2026)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed16.05.2017
Registered15.05.2017
Invoice2810100262017
InstitutionDega e Thesarit Mirdite (2026) 1010026
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMirdite
Category Elektricitet 4,989
Amount4,989 lekë
Invoice description1010026 Dega e thesarit mirdite energji prill 2017, BU0D150024070566 nr serial fature 653894918 date 30.04.2017