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4,972 lekë

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

Payment record

Executed19.12.2014
Registered19.12.2014
Invoice16410260072014
InstitutionDrejtoria e Pyjeve Durres (0707) 1026007
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 4,972
Amount4,972 lekë
Invoice description1026007 TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK EN.EL.KO.A30802 NENTOR 2014 FAT 618649853