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17,303 lekë

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

Payment record

Executed20.01.2015
Registered19.01.2015
Invoice1310060952015
InstitutionDrejtoria e Pergjithshme Detare Durres (0707) 1006098
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 17,303
Amount17,303 lekë
Invoice description1006098 TDO0707/DREJT E PERGJITH. DETARE/KOD1006098/EN ELEK KONTR.A31077 FAT.620305006

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.09.2015 Drejtoria e Pergjithshme e Hekurudhave Durres (0707) ZEQIRI 7,934,400