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7,660 lekë

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

Payment record

Executed25.10.2017
Registered24.10.2017
Invoice5710100272017
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPeqin
Category Elektricitet 7,660
Amount7,660 lekë
Invoice description1010027 Dega Thesarit Peqin likujduar Shpenzime energjie elektrike Shtator 2017, Kontrate nr.163249 fature nr. 243621143 date 29.09.2017