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14,531 lekë

Dega e Thesarit M Madhe (3323)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed22.01.2020
Registered21.01.2020
Invoice0410100232020
InstitutionDega e Thesarit M Madhe (3323) 1010023
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchM.Madhe
Category Elektricitet 14,531
Amount14,531 lekë
Invoice description1010023 Dega Thesarit M.Madhe ( shpenz.en.elek Dhjetor 2019) fat.nr.serie 332217768 kontrate E84546