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1,394 lekë

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

Payment record

Executed21.02.2017
Registered16.02.2017
Invoice1010100272017
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPeqin
Category Elektricitet 1,394
Amount1,394 lekë
Invoice description1010027 Dega Thesarit Peqin likujduar Shpenzime energjie janar 2017, Kontrate nr.163249 fature nr. 650406158 date 31.01.2017