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20,075 lekë

Qendra e fomimit profesiona Durres (0707)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.10.2014
Registered22.10.2014
Invoice9510250462014
InstitutionQendra e fomimit profesiona Durres (0707) 1025046
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 20,075
Amount20,075 lekë
Invoice description1025046 TDO 0707/ DREJT. RAJ. E FORM. PROF. /KOD 1025046/EN EL. KONT. NR.A-021123 FAT. NR.616331644