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10,924 lekë

Dega e Thesarit Gramsh (0810)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed16.01.2015
Registered09.01.2015
Invoice210100102015
InstitutionDega e Thesarit Gramsh (0810) 1010010
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGramsh
Category Elektricitet 10,924
Amount10,924 lekë
Invoice description1010010 Kamatevonesa periudha Janar 2007-dhjetor 2014 kontrata nr.EL0G22000414037 nga Dega Thesari Gramsh