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12,532 lekë

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

Payment record

Executed17.02.2017
Registered16.02.2017
Invoice1610100192017
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 12,532
Amount12,532 lekë
Invoice description1010019 DEG AE THESARIT LAC PAGUAR FT NR 650427553 DT 31.01.2017 KONTRATE BU0E10104094492