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10,029 lekë

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

Payment record

Executed21.12.2018
Registered20.12.2018
Invoice8110100272018
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPeqin
Category Elektricitet 10,029
Amount10,029 lekë
Invoice description1010027 Dega e Thesar Peqin Likujdim Energji elektrike kontrate nr.F163249, fature nr.303588802