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5,728 lekë

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

Payment record

Executed19.07.2019
Registered18.07.2019
Invoice4410100342019
InstitutionDega e Thesarit Tepelene (1134) 1010034
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTepelene
Category Elektricitet 5,728
Amount5,728 lekë
Invoice description1010034 KONTRATA A2699 THESARI TEPELENE QERSHOR