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2,788 lekë

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

Payment record

Executed24.07.2018
Registered23.07.2018
Invoice41610101922018
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 2,788
Amount2,788 lekë
Invoice description1010192 DRSHKP Fier , energji,klienti BE0E020093104811, fat 254180808 dt 29.06.2018