Home Treasury Transactions

340 lekë

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

Payment record

Executed16.07.2019
Registered15.07.2019
Invoice4610100032019
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 Qershor 2019 sipas kontrates B-23047 fat.Nr.296303210 dt.30.06.2019.