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8,570 lekë

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

Payment record

Executed21.08.2015
Registered21.08.2015
Invoice3910100272015
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPeqin
Category Elektricitet 8,570
Amount8,570 lekë
Invoice description1010027 DEGA E THESARIT PEQIN energji korrik 2015 kontr. nr.F163249 fat nr 628393152 dt 29.07.2015