Home Treasury Transactions

20,394 lekë

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

Payment record

Executed16.07.2018
Registered13.07.2018
Invoice41110101922018
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 20,394
Amount20,394 lekë
Invoice description1010192 DRSHKP kontrate FI1A010023000475,fature 254321188