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7,206 lekë

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

Payment record

Executed27.12.2017
Registered26.12.2017
Invoice98910101922017
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 7,206
Amount7,206 lekë
Invoice description1010192 DRSHKP Fier nr kontrate BE0E020093104811