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3,494 lekë

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

Payment record

Executed26.07.2017
Registered25.07.2017
Invoice7810160932017
InstitutionDega e rezervave Durres (0707) 1016093
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 3,494
Amount3,494 lekë
Invoice description1016093 ENERGJI QERSHOR PER KONTR. A939 NR FAT 239400476/REZERVA E SHTETIT/KOD 1016093/TDO0707