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50,583 lekë

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

Payment record

Executed23.08.2016
Registered22.08.2016
Invoice10410250662016
InstitutionQendra e zhvillimit Durres (0707) 1025066
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 50,583
Amount50,583 lekë
Invoice description1025066 QENDRA E ZHVILLIMIT REZIDENCIAL SHPENZIME ENERGJI ELEKTRIKE KORRIK 2016 KONTRATA A12321 FATURA 643385319, KONTRATA 12320 FATURA 643385318