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8,450 lekë

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

Payment record

Executed29.08.2017
Registered28.08.2017
Invoice9110160932017
InstitutionDega e rezervave Durres (0707) 1016093
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 8,450
Amount8,450 lekë
Invoice description1016093 ENERGJI KORRIK PER KONTR. A939 NR FAT 241022790 /REZERVA E SHTETIT/KOD 1016093/TDO0707