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340 lekë

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

Payment record

Executed17.02.2017
Registered16.02.2017
Invoice910100262017
InstitutionDega e Thesarit Mirdite (2026) 1010026
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMirdite
Category Elektricitet 340
Amount340 lekë
Invoice description1010026 Dega e thesarit mirdite energji janar 2017, BU0D150024070566 nr serial fature 650427143 date 31.01.2017