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23,502 lekë

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

Payment record

Executed25.09.2018
Registered24.09.2018
Invoice46610101922018
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 23,502
Amount23,502 lekë
Invoice description1010192 DRSHKP Fier FI1A010023000475,fature 288505907