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12,062 lekë

Dega e Thesarit Skrapar (0232)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.01.2016
Registered18.01.2016
Invoice0710100322016
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 12,062
Amount12,062 lekë
Invoice description1010032 Fature 634665523 dt 19.12.2015 BE1C070113058154 Dega e Thesarit Skrapar