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146,411 lekë

Paraburgimi Sarande (3731)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed30.01.2019
Registered29.01.2019
Invoice810140562019
InstitutionParaburgimi Sarande (3731) 1014056
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSarande
Category Elektricitet 146,411
Amount146,411 lekë
Invoice description1014056 LIKUJDIM NR.KONTRATE.A22096 NGA PARABURGIMI