Home Treasury Transactions

3,930 lekë

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

Payment record

Executed18.05.2018
Registered17.05.2018
Invoice33110101922018
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 3,930
Amount3,930 lekë
Invoice description1010192 DRSHKP Fier nr FI1A010023000475,seri 252108713