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1,490,564 lekë

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

Payment record

Executed26.12.2014
Registered24.12.2014
Invoice21410050802014
InstitutionBordi i Kullimit Vlore (3737) 1005080
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 1,490,564
Amount1,490,564 lekë
Invoice description1005080 ENERGJISARANDA SHTATOR-TETOR-NENTOR 2014 NR.FAT.618651145,619120776,619119949,619116801,616333420,616742599,616746462,616745653,617287609,617929156,617934287,617933204 B.KULLIMIT 1005080