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12,381 lekë

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

Payment record

Executed15.06.2017
Registered14.06.2017
Invoice4010100032017
InstitutionDega e Thesarit Bulqize (0603) 1010003
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBulqize
Category Elektricitet 12,381
Amount12,381 lekë
Invoice description1010003 Thesari Bulqize(1010003) likujdim shpenzime energjie per muajin Maj 2017 sipas fatures 655201466 date 31.05.2017 .per kontraten B-23047