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14,985 lekë

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

Payment record

Executed27.04.2015
Registered27.04.2015
Invoice1810100272015
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPeqin
Category Elektricitet 14,985
Amount14,985 lekë
Invoice description1010027 DEGA E THESARIT PEQIN energji Mars 2015 kon. nr.F163249 fat nr 623940952 dt 30.03.2015