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10,365 lekë

Dega e rezervave Durres (0707)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed28.09.2017
Registered27.09.2017
Invoice10610160932017
InstitutionDega e rezervave Durres (0707) 1016093
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 10,365
Amount10,365 lekë
Invoice description1016093 LIK ENERGJI FAT NR 242125309 DT 31.08.2017 KONT A939 /REZERVA E SHTETIT/KOD 1016093/TDO0707