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164,740 lekë

Dega e Thesarit Diber (0606)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed02.10.2019
Registered01.10.2019
Invoice731010062019
InstitutionDega e Thesarit Diber (0606) 1010006
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDiber
Category Elektricitet 164,740
Amount164,740 lekë
Invoice description1010006 Thesari Diber energji Prill 2019. Kontr C044854, fat 252003678 dt 29.04.2019, ankese nr 1161546 dt 16.05.2019