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10,214 lekë

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

Payment record

Executed16.10.2017
Registered13.10.2017
Invoice11610160932017
InstitutionDega e rezervave Durres (0707) 1016093
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 10,214
Amount10,214 lekë
Invoice description1016093 ENERGJI ELEKTRIKE SHTATOR 2017 KONT A939 FAT NR382 DT 29.09.2017 /REZERVA E SHTETIT/KOD 1016093/TDO0707