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340 lekë

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

Payment record

Executed16.05.2017
Registered15.05.2017
Invoice2610100272017
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPeqin
Category Elektricitet 340
Amount340 lekë
Invoice description1010027 Dega Thesarit Peqin likujduar Shpenzime energjie Prill 2017, Kontrate nr.163249 fature nr. 653942927 date 30.04.2017