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5,123 lekë

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

Payment record

Executed20.07.2018
Registered19.07.2018
Invoice4810100272018
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPeqin
Category Elektricitet 5,123
Amount5,123 lekë
Invoice description1010027 Dega e Thesar Peqin Likujdim Energji elektrike kontrate nr.F163249, fature nr.254658515