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5,174 lekë

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

Payment record

Executed24.08.2018
Registered23.08.2018
Invoice5510100272018
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPeqin
Category Elektricitet 5,174
Amount5,174 lekë
Invoice description1010027 Dega e Thesar Peqin Likujdim Energji elektrike kontrate nr.F163249, fature nr.301892641