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14,934 lekë

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

Payment record

Executed29.10.2015
Registered29.10.2015
Invoice4910100272015
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPeqin
Category Elektricitet 14,934
Amount14,934 lekë
Invoice description1010027 DEGA E THESARIT PEQIN Likujdim energji Shtator kontr. nr.F163249 fat nr 631206967 dt 28.09.2015