Home Treasury Transactions

3,678 lekë

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

Payment record

Executed20.10.2014
Registered17.10.2014
Invoice12610160932014
InstitutionDega e rezervave Durres (0707) 1016093
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 3,678
Amount3,678 lekë
Invoice description1016093 1016093DR.RAJONALE E REZERVAVE MATERIALE SHTETRORE ENERGJI ELEKTRIKE FAT NR 616331545 DT 01.10.2014