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21,873 lekë

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

Payment record

Executed30.03.2015
Registered27.03.2015
Invoice2110260072015
InstitutionDrejtoria e Pyjeve Durres (0707) 1026007
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 21,873
Amount21,873 lekë
Invoice description1026007 0707 DR SHERBIMIT PYJOR 1026007 LIK FAT 7933 DT 11.2.2015 KONTR DUOM070017072094