Home Treasury Transactions

3,174 lekë

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

Payment record

Executed16.11.2016
Registered16.11.2016
Invoice11410160932016
InstitutionDega e rezervave Durres (0707) 1016093
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 3,174
Amount3,174 lekë
Invoice description1016093 TDO 0707/REZERVA SHTETIT /KOD 1016093/ EN ELEK FAT NR 646433455 KONTR A939