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3,544 lekë

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

Payment record

Executed22.11.2016
Registered21.11.2016
Invoice8310100192016
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 3,544
Amount3,544 lekë
Invoice description1010019 DEGA E THESARIT LAC PAGUAR KONTRATE E94492 FT NR 646433688 DT 28.10.2016