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35,345 lekë

Zyra Punesimit Diber (0606)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed22.01.2018
Registered19.01.2018
Invoice0410101832018
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDiber
Category Elektricitet 35,345
Amount35,345 lekë
Invoice description1010183 Zyra e punes energji Dhjetor 2017, Fat 246982328, 246981492, 246981391