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4,938 lekë

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

Payment record

Executed16.10.2015
Registered15.10.2015
Invoice11810100322015
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 4,938
Amount4,938 lekë
Invoice description1010032 Fature 631208060 BE1C070113058154 dt 17.09.2015 Dega e Thesarit SKRAPAR