Home Treasury Transactions

88,148 lekë

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

Payment record

Executed29.08.2017
Registered28.08.2017
Invoice10310250662017
InstitutionQendra e zhvillimit Durres (0707) 1025066
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 88,148
Amount88,148 lekë
Invoice description1025066 QENDRA E ZHVILLIMIT REZIDENCIAL 0707 ENERGJI ELEKTRIKE KORRIK 2017 KONTRATA A12320 FATURA 240989046, KONTR A12321 FAT 240989861 DT 22.07.2017