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11,390 lekë

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

Payment record

Executed12.06.2015
Registered11.06.2015
Invoice2710100272015
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPeqin
Category Elektricitet 11,390
Amount11,390 lekë
Invoice description1010027 DEGA E THESARIT PEQIN energji Janar kon. nr.F163249 fat nr 626362637 dt 28.05.2015