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7,794 lekë

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

Payment record

Executed09.07.2015
Registered07.07.2015
Invoice5010100192015
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 7,794
Amount7,794 lekë
Invoice description1010019 DEGA E THESARIT LAC PAGUAR SHPENZIM ENERGJIE KOD KLIENTI BUOE10104094492 NR KONT E94492 FT NR 627320271 DT 29.06.2015