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3,426 lekë

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

Payment record

Executed20.03.2019
Registered19.03.2019
Invoice1410100272019
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPeqin
Category Elektricitet 3,426
Amount3,426 lekë
Invoice description1010027 2019 Dega Thesarit Peqin energji nr klienti F163249 fat seri 291138446