Home Treasury Transactions

21,480 lekë

Inspekt.Shtet. Punes Durres (0707)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed15.03.2019
Registered13.03.2019
Invoice510102382019
InstitutionInspekt.Shtet. Punes Durres (0707) 1010238
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 21,480
Amount21,480 lekë
Invoice description1010238 ENERGJ. ELEKTR NR KONTR. A102422 FAT 79668 ,86446/ INSPEKTORIATI I PUNES / KOD 1010238 / TDO 0707