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12,146 lekë

Dega e Thesarit Peqin (0827)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.02.2015
Registered20.02.2015
Invoice0610100272015
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPeqin
Category Elektricitet 12,146
Amount12,146 lekë
Invoice description1010027 DEGA E THESARIT PEQIN energji Janar kon. nr.F163249 fat nr 621476268 dt 11.02.2015