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4,519 lekë

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

Payment record

Executed18.10.2019
Registered17.10.2019
Invoice6510100342019
InstitutionDega e Thesarit Tepelene (1134) 1010034
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTepelene
Category Elektricitet 4,519
Amount4,519 lekë
Invoice description1010034 KONTRATA NR A 2699 THESARI TEPELENE