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62,325 lekë

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

Payment record

Executed17.11.2016
Registered16.11.2016
Invoice15310250662016
InstitutionQendra e zhvillimit Durres (0707) 1025066
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 62,325
Amount62,325 lekë
Invoice description1025066 QENDRA E ZHVILLIMIT REZIDENCIAL SHPENZIME ENERGJI ELEKTRIKE TETOR 2016 KONTRATA A12321 FATURA 645968433 DT 22.10.2016, KONTRATA A12320 FATURA 646434117