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23,855 lekë

Paraburgimi Sarande (3731)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed14.10.2019
Registered11.10.2019
Invoice11210140562019
InstitutionParaburgimi Sarande (3731) 1014056
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSarande
Category Elektricitet 23,855
Amount23,855 lekë
Invoice description1014056 likujdim nr.kontrate A-22096 nga paraburgimi