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12,230 lekë

Dega e Thesarit Lac (2019)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.02.2018
Registered16.02.2018
Invoice1210100192018
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 12,230
Amount12,230 lekë
Invoice description1010019 Dega e Thesarit Lac paguar kontrate nr E94492 ft nr 248113314 dt 27.01.2018