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9,559 lekë

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

Payment record

Executed12.12.2014
Registered11.12.2014
Invoice9210100192014
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 9,559
Amount9,559 lekë
Invoice description1010019 KOD INST 1010019 DEGA E THESARIT LAC LIKUIDIM PRILL 2014 FT NR 610072121 DT 25.04.2014