Home› Treasury Transactions

31,012 lekë

Q.Form. Profes. Elbasan (0808) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.12.2017
Registered18.12.2017
Invoice20710102202017
InstitutionQ.Form. Profes. Elbasan (0808) 1010220
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 31,012
Amount31,012 lekë
Invoice description1010220 1025042 QFP energji ft nr 245662570 nr kontrate A33732