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134 lekë

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

Payment record

Executed15.06.2017
Registered14.06.2017
Invoice6610160932017
InstitutionDega e rezervave Durres (0707) 1016093
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 134
Amount134 lekë
Invoice description1016093 energji elektrike kont a1238 fat nr 655220247 dt 25.05.2017/REZERVA E SHTETIT/KOD 1016093/TDO0707

Others with the same invoice number

the invoice number repeats within an institution
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