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340 lekë

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

Payment record

Executed28.03.2018
Registered27.03.2018
Invoice6110101862018
InstitutionZyra Punesimit Durres (0707) 1010186
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 340
Amount340 lekë
Invoice description1010186 ZYRA E PUNES 0707 ENERGJI ELEKTRIKE SHKURT 2018 KONTRATA A41507 FATURA 249878770 DT 28.02.2018