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10,499 lekë

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

Payment record

Executed30.03.2018
Registered29.03.2018
Invoice20510101922018
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 10,499
Amount10,499 lekë
Invoice description1010192 DRSHKP Fier nr BE0E020093104811,fature 249834932