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191,031 lekë

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

Payment record

Executed22.01.2020
Registered21.01.2020
Invoice310131362020
InstitutionQend. Zhvillimit Durrës (0707) 1013136
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 191,031
Amount191,031 lekë
Invoice description1013136 ENER ELEKTR NR FAT. 331979076 DT 31.12.2019 KONTRATA A012320 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 /TDO 0707