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11,121 lekë

Dega e Thesarit Kruje (0716)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed29.01.2020
Registered27.01.2020
Invoice410100162020
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKruje
Category Elektricitet 11,121
Amount11,121 lekë
Invoice description1010016 Dega e Thesarit Kruje energji elektrike dhjetor 2019 lik i fat me nr 331983358 kodi i klientit DU0M070006076473