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244,926 lekë

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

Payment record

Executed24.04.2018
Registered23.04.2018
Invoice3410131362018
InstitutionQend. Zhvillimit Durrës (0707) 1013136
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 244,926
Amount244,926 lekë
Invoice description1013136 PER KONTRAT. A12320 ENERGJI ELEKT NR FAT 2250856142/ QENDRA ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO0707