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201 lekë

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

Payment record

Executed20.03.2017
Registered17.03.2017
Invoice2810160932017
InstitutionDega e rezervave Durres (0707) 1016093
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 201
Amount201 lekë
Invoice description1016093 energji elektrike lik fat nr 651680449 dt 28.02.2017 kontA 13218 /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) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 548,958