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3,578 lekë

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

Payment record

Executed27.05.2015
Registered26.05.2015
Invoice2310100272015
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPeqin
Category Elektricitet 3,578
Amount3,578 lekë
Invoice description1010027 DEGA E THESARIT PEQIN energji prill kon. nr.F163249 fat nr 625146507 dt 28.04.2015