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4,972 lekë

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

Payment record

Executed21.08.2019
Registered20.08.2019
Invoice5110100342019
InstitutionDega e Thesarit Tepelene (1134) 1010034
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTepelene
Category Elektricitet 4,972
Amount4,972 lekë
Invoice description1010034 KONTRATA NR A2699 THESARI TEPELENE