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12,364 lekë

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

Payment record

Executed24.02.2015
Registered23.02.2015
Invoice2010100322015
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 12,364
Amount12,364 lekë
Invoice description1010032 Fature 621466745 BE1C070113058154 dt 11.02.2015 Dega e Thesarit SKRAPAR