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197,248 lekë

Qend. Zhvillimit Durrës (0707)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.03.2018
Registered21.03.2018
Invoice2210131362018
InstitutionQend. Zhvillimit Durrës (0707) 1013136
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 197,248
Amount197,248 lekë
Invoice description1013136 PER KONTRAT. A12320 ENERGJI ELEKT NR FAT 249805849/ QENDRA ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO0707