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3,998 lekë

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

Payment record

Executed20.06.2016
Registered17.06.2016
Invoice5310160932016
InstitutionDega e rezervave Durres (0707) 1016093
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 3,998
Amount3,998 lekë
Invoice description1016093 TDO 0707/REZERVA SHTETIT /ENERGJI MAJ KONT A939