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9,609 lekë

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

Payment record

Executed20.09.2018
Registered19.09.2018
Invoice6010100272018
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPeqin
Category Elektricitet 9,609
Amount9,609 lekë
Invoice description1010027 Dega e Thesar Peqin Likujdim Energji elektrike janar 2018, kontrate nr.F163249, fature nr.302119067