Home Treasury Transactions

9,122 lekë

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

Payment record

Executed24.07.2015
Registered22.07.2015
Invoice3310100272015
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPeqin
Category Elektricitet 9,122
Amount9,122 lekë
Invoice description1010027 DEGA E THESARIT PEQIN energji Qershor kontr. nr.F163249 fat nr 627318140 dt 28.06.2015