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340 lekë

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

Payment record

Executed22.10.2015
Registered21.10.2015
Invoice11910160932015
InstitutionDega e rezervave Durres (0707) 1016093
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 340
Amount340 lekë
Invoice description1016093 TDO 0707/REZERVA SHTET /KOD 1016093/ EN. EL. NR KONT. A013218

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2015 Dega e rezervave Durres (0707) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 499,502