Home› Treasury Transactions

9,542 lekë

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

Payment record

Executed20.03.2017
Registered17.03.2017
Invoice2710160932017
InstitutionDega e rezervave Durres (0707) 1016093
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 9,542
Amount9,542 lekë
Invoice description1016093 energji elektrike lik fat nr 651680447 DT28.02.2017 KON A939 /REZERVA E SHTETIT/KOD 1016093/TDO0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2017 Dega e rezervave Durres (0707) RAIFFEISEN BANK SH.A 91,165