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52,012 lekë

Zyra Punesimit Fier (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed27.03.2018
Registered26.03.2018
Invoice19810101922018
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 52,012
Amount52,012 lekë
Invoice description1010192 DRSHKP Fier kontrate FI1A010023000475 ,fature 249786225