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4,787 lekë

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

Payment record

Executed26.06.2018
Registered25.06.2018
Invoice39110101922018
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 4,787
Amount4,787 lekë
Invoice description1010192 DRSHKP Fier nr BE0E020093104811,fature 253124545