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1,074 lekë

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

Payment record

Executed21.05.2018
Registered18.05.2018
Invoice3710100272018
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPeqin
Category Elektricitet 1,074
Amount1,074 lekë
Invoice description1010027 Dega e Thesar Peqin Likujdim Energji elektrike Prill 2018, kontrate nr.F163249, fature nr.249231310 date 30.00.2018