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72,070 lekë

Federata Te Tjera (1529)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed12.11.2019
Registered11.11.2019
Invoice13421360132019
InstitutionFederata Te Tjera (1529) 2136013
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Elektricitet 72,070
Amount72,070 lekë
Invoice description2136013 Federata te Tjera Pogradec lik Energji Tetor 2019 Kontrate nr.A002389+A013986,fat nrs.301428338+301429150 dt 22.10.2019