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1,427 lekë

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

Payment record

Executed24.07.2018
Registered23.07.2018
Invoice41310101922018
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 1,427
Amount1,427 lekë
Invoice description1010192 DRSHKP Fier , energji,klienti FI1F140031129569, fat 254142642 dt 28.06.2018