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44,132 lekë

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

Payment record

Executed19.04.2018
Registered18.04.2018
Invoice26010101922018
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 44,132
Amount44,132 lekë
Invoice description1010192 DRSHKP Fier nr kontrate FI1A010023000475,fd 250986590