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46,401 lekë

Paraburgimi Kukes (1818)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed15.10.2019
Registered14.10.2019
Invoice12910140552019
InstitutionParaburgimi Kukes (1818) 1014055
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKukes
Category Udhetim i brendshem 46,401
Amount46,401 lekë
Invoice description1014055 Paraburgimi energji K 138776 fat 300345594 dt 29.09.2019