Home Treasury Transactions

6,014 lekë

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

Payment record

Executed15.06.2017
Registered14.06.2017
Invoice6710160932017
InstitutionDega e rezervave Durres (0707) 1016093
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 6,014
Amount6,014 lekë
Invoice description1016093 energji elektrike kont a 939 fat nr 655220246 dt 31.05.2017/REZERVA E SHTETIT/KOD 1016093/TDO0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.07.2017 Dega e rezervave Durres (0707) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 564,888
12.05.2017 Drejtoria e Bujqesise Durres (0707) NAZERI - 2000 82,440