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1,494 lekë

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

Payment record

Executed20.06.2017
Registered16.06.2017
Invoice3210100272017
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPeqin
Category Elektricitet 1,494
Amount1,494 lekë
Invoice description1010027 Dega Thesarit Peqin likujduar Shpenzime energjie Maj 2017, Kontrate nr.163249 fature nr. 655156861 date 31.05.2017