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439,322 lekë

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

Payment record

Executed30.09.2015
Registered29.09.2015
Invoice14110050802015
InstitutionBordi i Kullimit Vlore (3737) 1005080
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 439,322
Amount439,322 lekë
Invoice description1005080 ENERGJI GUSHT VLORA NR.SERIE 629661938,629661938,629995033,629995034,629995032,6299953885,629995386,629348428,SARANDA GUSHT 2015 NR.FAT.629348951,6299964132,629996003,628776342,629995962 B.KULLIMIT 1005080