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7,610 lekë

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

Payment record

Executed18.05.2015
Registered14.05.2015
Invoice3510100192015
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 7,610
Amount7,610 lekë
Invoice description1010019 DEGA E THESARIT LAC PAGUAR KONTR E94492 FT NR 625148684 DT 27.04.2015