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4,082 lekë

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

Payment record

Executed18.12.2017
Registered15.12.2017
Invoice139160932017
InstitutionDega e rezervave Durres (0707) 1016093
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 4,082
Amount4,082 lekë
Invoice description1016093 PAGESE ENERGJIE KONT A939 FAT NR 245715253 DT 25.11.2017 /REZERVA E SHTETIT/KOD 1016093/TDO0707