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1,159,052 lekë

Bordi i Kullimit Vlore (3737)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed29.07.2015
Registered28.07.2015
Invoice10410050802015
InstitutionBordi i Kullimit Vlore (3737) 1005080
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 1,159,052
Amount1,159,052 lekë
Invoice description1005080 ENERGJI QERSHOR VLORA NR.FAT.627321480,627321471,627321472,627321470,627321640,627321882,627321883 SARANDA NR.FAT.627322948,627323436,627323150,627323022 SARANDA B.KULLIMIT 1005080