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20,394 lekë

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

Payment record

Executed28.02.2018
Registered27.02.2018
Invoice4010101862018
InstitutionZyra Punesimit Durres (0707) 1010186
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 20,394
Amount20,394 lekë
Invoice description1010186 EN ELEKT NR FAT 246927037 PER KRUJE NR KLIENT .DUOM070006076492 / ZYRA E PUNES / KOD 1010186/ TDO 0707