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6,854 lekë

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

Payment record

Executed29.10.2014
Registered27.10.2014
Invoice7910100262014
InstitutionDega e Thesarit Mirdite (2026) 1010026
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMirdite
Category Elektricitet 6,854
Amount6,854 lekë
Invoice description1010026 thesari mirdite per energji shtator 2014 nr fature 616741755 kont D070566