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2,418 lekë

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

Payment record

Executed14.12.2016
Registered14.12.2016
Invoice16410050092016
InstitutionDrejtorita e Bujqesise Fier (0909) 1005009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 2,418
Amount2,418 lekë
Invoice description1005009 NENTOR 2016 D.B.U. FIER KNTR F40031129568