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8,466 lekë

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

Payment record

Executed29.03.2018
Registered28.03.2018
Invoice20110101922018
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 8,466
Amount8,466 lekë
Invoice description1010192 DRSHKP Fier nr kontrate FI1F140031129569,fd 249837664 28.2.2018