Home Treasury Transactions

680 lekë

Dega e Thesarit Sarande (3731)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.05.2019
Registered23.05.2019
Invoice3710100312019
InstitutionDega e Thesarit Sarande (3731) 1010031
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSarande
Category Elektricitet 680
Amount680 lekë
Invoice description1010031 LIK uji NGA THESARI FAT NR 1904 DAT 30.04.2019 nr i kontrates 88801803