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5,930 lekë

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

Payment record

Executed24.12.2014
Registered24.12.2014
Invoice6910100272014
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPeqin
Category Elektricitet 5,930
Amount5,930 lekë
Invoice description1010027 Energji Dega Thesarit nentor 2014 kontrat nr 163249 fatur nr 619120709 dt 10.12..2014