Home Treasury Transactions

7,442 lekë

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

Payment record

Executed14.10.2014
Registered14.10.2014
Invoice6010100272014
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPeqin
Category Elektricitet 7,442
Amount7,442 lekë
Invoice description1010027 Energji Dega Thesarit shtator 2014 kontrat nr 163249 fatur nr 616746391 dt 12.10.2014