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7,005 lekë

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

Payment record

Executed21.08.2017
Registered17.08.2017
Invoice6310100192017
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 7,005
Amount7,005 lekë
Invoice description1010019 Dega e Thesarit Lac paguar ft nr 240740374 dt 28.07.2017 kontrate E94492