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112,626 lekë

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

Payment record

Executed24.06.2019
Registered21.06.2019
Invoice7010131362019
InstitutionQend. Zhvillimit Durrës (0707) 1013136
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 112,626
Amount112,626 lekë
Invoice description1013136 en elekt nr fat.295071424 KONTR .A012320 DHE A012321 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO 0707