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5,493 lekë

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

Payment record

Executed02.12.2014
Registered01.12.2014
Invoice6710100272014
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPeqin
Category Elektricitet 5,493
Amount5,493 lekë
Invoice description1010027 Energji Dega Thesarit tetor 2014 kontrat nr 163249 fatur nr 616746391 dt 11.11..2014