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2,620 lekë

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

Payment record

Executed23.02.2017
Registered22.02.2017
Invoice1710050092017
InstitutionDrejtorita e Bujqesise Fier (0909) 1005009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 2,620
Amount2,620 lekë
Invoice description1005009 JANAR 2017 DBU FIER AGJ BALLSH KNTR F31129568 FAT 650463865 DT 28/01/2017