Home Treasury Transactions

10,214 lekë

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

Payment record

Executed22.01.2020
Registered21.01.2020
Invoice410100342020
InstitutionDega e Thesarit Tepelene (1134) 1010034
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTepelene
Category Elektricitet 10,214
Amount10,214 lekë
Invoice description1010034 kontrata 2699 thesari tepelene