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1,848 lekë

Drejtoria e Pyjeve Durres (0707)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed21.11.2014
Registered20.11.2014
Invoice14110260072014
InstitutionDrejtoria e Pyjeve Durres (0707) 1026007
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 1,848
Amount1,848 lekë
Invoice description1026007 TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK EN.EL.KO.M72094 TETOR 2014 FAT 617287144