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9,206 lekë

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

Payment record

Executed20.07.2015
Registered15.07.2015
Invoice5210100192015
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 9,206
Amount9,206 lekë
Invoice description1010019 DEGA E THESARIT LAC PAGUAR KOD KLIENTI BUOE10104094492 NR KONT E94492 FT NR 612467104 DT 11.02.2015