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16,228 lekë

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

Payment record

Executed19.06.2018
Registered18.06.2018
Invoice8110102202018
InstitutionQ.Form. Profes. Elbasan (0808) 1010220
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 16,228
Amount16,228 lekë
Invoice description1010220 QFP Energji nr klienti EL0A260044033732 kontrate A33732,fature 249298336 dt.23.5.2018