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78,926 lekë

Paraburgimi Tropoje (1836)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed13.12.2019
Registered12.12.2019
Invoice10010140532019
InstitutionParaburgimi Tropoje (1836) 1014053
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTropoje
Category Elektricitet 78,926
Amount78,926 lekë
Invoice description1014053 I E V P Tropoje, shpenzime energji Nentor 2019, fat tat nr.330832940, dt 29.11.2019, kontrata nr T100857