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6,484 lekë

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

Payment record

Executed30.08.2019
Registered29.08.2019
Invoice5910100192019
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 6,484
Amount6,484 lekë
Invoice description1010019 Dega e Thesarit Kurbin paguar ft nr 296677517 dt 27.07.2019 kontrate nr E94492 shpenz energjie