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17,152 lekë

Drejtorita e Bujqesise Fier (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed25.09.2018
Registered24.09.2018
Invoice11210050092018
InstitutionDrejtorita e Bujqesise Fier (0909) 1005009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 17,152
Amount17,152 lekë
Invoice description1005009 GUSHT 2018 KL A9741 FAT 288343005 DT 29/08/2018