Home Treasury Transactions

4,317 lekë

Zyra Punesimit Durres (0707)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed25.05.2018
Registered24.05.2018
Invoice11510101862018
InstitutionZyra Punesimit Durres (0707) 1010186
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 4,317
Amount4,317 lekë
Invoice description1010186 ENER ELEKT NR FAT. 252027903 KODI I KLIENT DU0M0700006076492 PER KRUJEN / ZYRA E PUNES / KOD 1010186/ TDO 0707