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17,420 lekë

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

Payment record

Executed20.02.2019
Registered19.02.2019
Invoice9910101882019
InstitutionZyra Punesimit Elbasan (0808) 1010188
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 17,420
Amount17,420 lekë
Invoice description1010188 2019 Zyra e Punesimit Elbasan energji Gramsh kontrat G140440 seri 305706221,g142919 seri 305710299