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27,853 lekë

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

Payment record

Executed31.07.2019
Registered30.07.2019
Invoice7410131362019
InstitutionQend. Zhvillimit Durrës (0707) 1013136
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 27,853
Amount27,853 lekë
Invoice description1013136 en elekt nr fat296337777.296339130 DT 30.6.2019 KONTR .A012320 DHE A012321 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO 0707