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531,888 lekë

Bordi i KullimitDurres (0707)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.09.2014
Registered16.09.2014
Invoice19410050682014
InstitutionBordi i KullimitDurres (0707) 1005068
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 531,888
Amount531,888 lekë
Invoice description1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME ENERGJI ELEKTRIKE FAT NR 615561895 DT 11.09.2014 KONTR DU 0A030011012429