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124 lekë

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

Payment record

Executed09.06.2015
Registered09.06.2015
Invoice6810100322015
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 124
Amount124 lekë
Invoice description1010032 kamate vonese Fature 132562017 dt 24.11.2012 BE1C070113058154 Dega e Thesarit SKRAPAR