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184 lekë

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

Payment record

Executed21.02.2017
Registered20.02.2017
Invoice1410160932017
InstitutionDega e rezervave Durres (0707) 1016093
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 184
Amount184 lekë
Invoice description1016093 paguar energji janar 2017 fat nr 650432704 dt 25..01.2017 /REZERVA E SHTETIT/KOD 1016093/TDO0707 kont A13218