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11,810 lekë

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

Payment record

Executed22.01.2018
Registered17.01.2018
Invoice410100192018
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 11,810
Amount11,810 lekë
Invoice description1010019 Dega e Thesarit Lac paguar energji kod klienti BUOE10104094442 NR KONT E94492 FT NR 246984139 DT 31.12.2017