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3,981 lekë

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

Payment record

Executed10.11.2015
Registered10.11.2015
Invoice13110100322015
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 3,981
Amount3,981 lekë
Invoice description1010032 Fature 631957697 BE1C070113058154 dt 18.10.2015 Dega e Thesarit SKRAPAR