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8,567 lekë

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

Payment record

Executed21.04.2016
Registered20.04.2016
Invoice2810100192016
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 8,567
Amount8,567 lekë
Invoice description1010019 DEGA E THESARIT LAC PAGUAR FT NR 638126514 DT 29.03.2016 KOD KLIENTI BU0E10104094492