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9,323 lekë

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

Payment record

Executed11.02.2016
Registered10.02.2016
Invoice9101002620165
InstitutionDega e Thesarit Mirdite (2026) 1010026
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMirdite
Category Elektricitet 9,323
Amount9,323 lekë
Invoice description1010026 thesari per energji janar 2016 BU0D150024070566,fatura nr 150024070566 date 31.01.2016