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61,436 lekë

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

Payment record

Executed17.04.2019
Registered16.04.2019
Invoice3921360132019
InstitutionFederata Te Tjera (1529) 2136013
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Elektricitet 61,436
Amount61,436 lekë
Invoice description2136013 Federata te Tjera Pogradec lik Energji Mars 2019,kont nr A 2389+kont nr A13986 ,fat nr 292681632 dt 23.03.2019+fat nr 292675689 dt 23.03.2019