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38,387 lekë

Zyra Punesimit Elbasan (0808)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed29.01.2019
Registered28.01.2019
Invoice3910101882019
InstitutionZyra Punesimit Elbasan (0808) 1010188
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 38,387
Amount38,387 lekë
Invoice description1010188 2019 Zyra e Punesimit Elbasan energji kontr A009537