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5,224 lekë

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

Payment record

Executed19.11.2015
Registered17.11.2015
Invoice5410100272015
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPeqin
Category Elektricitet 5,224
Amount5,224 lekë
Invoice description1010027 DEGA E THESARIT PEQIN energji Tetor 2015 kontr. nr.F163249 fat nr 631956874 dt 29.10.2015