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13,859 lekë

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

Payment record

Executed25.09.2014
Registered24.09.2014
Invoice7110100192014
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 13,859
Amount13,859 lekë
Invoice description1010019 KOD INST 1010019 DEGA E THESARIT LAC LIKUIDIM SHPENZIME PER ENERGJI PER PERIUDHEN 28.07.2014-28.08.2014 FT NR 615561471 DT 11.09.2014