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2,755 lekë

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

Payment record

Executed21.03.2018
Registered20.03.2018
Invoice2410100272018
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPeqin
Category Elektricitet 2,755
Amount2,755 lekë
Invoice description1010027 Dega e Thesar Peqin Likujdim Energji elektrike Shkurt 2018, kontrate nr.F163249, fature nr.249026779 date 28.02.2018