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94,852 lekë

Q.Form. Profes. Fier (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed22.12.2017
Registered20.12.2017
Invoice12810102242017
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 94,852
Amount94,852 lekë
Invoice description1010224 DRFPP Fier,energji,kontr.A 023344,klienti FI1A0200060233344,fat 245829640 dt 30.11.2017