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940 lekë

Paraburgimi Sarande (3731)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed28.05.2019
Registered27.05.2019
Invoice6810140562019
InstitutionParaburgimi Sarande (3731) 1014056
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSarande
Category Elektricitet 940
Amount940 lekë
Invoice description1014056 likujdim nr.kontrate.A-22096 nga paraburgimi