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340 lekë

Dega e Thesarit Tepelene (1134)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.04.2019
Registered19.04.2019
Invoice2310100342019
InstitutionDega e Thesarit Tepelene (1134) 1010034
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTepelene
Category Elektricitet 340
Amount340 lekë
Invoice description1010034 KONTRATA NR A2699 MARS THESARI TEPELENE