Home Treasury Transactions

10,190 lekë

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

Payment record

Executed24.01.2020
Registered23.01.2020
Invoice410100192020
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 10,190
Amount10,190 lekë
Invoice description1010019 DEGA E THESARITLAC PAGUAR FT NR 331957026 DT 27.12.2019 KONTRATE E94492