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31,565 lekë

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

Payment record

Executed24.01.2020
Registered23.01.2020
Invoice3710101832020
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDiber
Category Elektricitet 31,565
Amount31,565 lekë
Invoice description1010183 Zyra Punes Diber 1010183energji fat nr 331945226,331953285,fat nr 331949258