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10,734 lekë

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

Payment record

Executed13.09.2019
Registered12.09.2019
Invoice6410100232019
InstitutionDega e Thesarit M Madhe (3323) 1010023
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchM.Madhe
Category Elektricitet 10,734
Amount10,734 lekë
Invoice description1010023 Dega Thesarit M.Madhe (en.elek.gusht 2019 kontrate nr.E0845465 fat.nr.serie 298641520)