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68,979 lekë

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

Payment record

Executed22.08.2019
Registered21.08.2019
Invoice90/110131362019
InstitutionQend. Zhvillimit Durrës (0707) 1013136
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 68,979
Amount68,979 lekë
Invoice description1013136 en elekt nr fat 296729132 .2967317114 DT 24.7.2019 KONTR .A012320 DHE A012321 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO 0707