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340 lekë

Dega e Thesarit Bulqize (0603)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed16.04.2019
Registered15.04.2019
Invoice2510100032019
InstitutionDega e Thesarit Bulqize (0603) 1010003
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBulqize
Category Elektricitet 340
Amount340 lekë
Invoice description1010003 (1010003) Dega e Thesarit Bulqize likujdim energji muaji Mars 2019 sipas kontrates B-23047 fat.Nr.292472593 dt.31.03.2019.