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1,847 lekë

Dega e Thesarit Skrapar (0232)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.07.2019
Registered16.07.2019
Invoice9410100322019
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 1,847
Amount1,847 lekë
Invoice description1010032 Fature Nr.296284589 dt.28.06.2019 Kontrata BE1C070113058154 Nr.matesit 0809670803 Energji elektrike Qershor 2019 Dega e Thesarit SKRAPAR