Home Treasury Transactions

70,778 lekë

Paraburgimi Kukes (1818)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed13.03.2019
Registered12.03.2019
Invoice3010140552019
InstitutionParaburgimi Kukes (1818) 1014055
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKukes
Category Elektricitet 70,778
Amount70,778 lekë
Invoice description1014055 Paraburgimi energji K138776 fat 291264114 dt 28.02.2019