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386,945 lekë

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

Payment record

Executed29.12.2014
Registered26.12.2014
Invoice21810050802014
InstitutionBordi i Kullimit Vlore (3737) 1005080
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 386,945
Amount386,945 lekë
Invoice description1005080 ENERGJI VLORA NENTOR 2014 NR.FAT.619117266,619117258,619117259,619117257,619117732,619117733,618650499 B.KULLIMIT 1005080 B.KULLIMIT 1005080