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6,182 lekë

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

Payment record

Executed14.10.2014
Registered14.10.2014
Invoice11710100322014
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 6,182
Amount6,182 lekë
Invoice description1010032 FATURE 616741892dt 12.10.2014 kod BE1C070113058154 Energji D e Thesarit SKRAPAR