Home Treasury Transactions

340 lekë

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

Payment record

Executed18.05.2018
Registered17.05.2018
Invoice3510100192018
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 340
Amount340 lekë
Invoice description1010019 Dega e Thesarit Lac paguar ENERGJI KOD KLIENTI BUOE10104094492 NR KONT E94492 FT NR 25007496 DT 27.04.2018