Home Treasury Transactions

102,714 lekë

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

Payment record

Executed27.04.2017
Registered26.04.2017
Invoice5510250662017
InstitutionQendra e zhvillimit Durres (0707) 1025066
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 102,714
Amount102,714 lekë
Invoice description1025066 EN ELEKT NR KONTR A12320 DHE A12321 NR FAT 652914917. /QENDRA E ZHVILL REZIDENC /KOD 1025066/TDO0707