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329,678 lekë

Burgu Vaqarr Tirane (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.11.2014
Registered18.11.2014
Invoice11910140122014
InstitutionBurgu Vaqarr Tirane (3535) 1014012
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 329,678
Amount329,678 lekë
Invoice description1014012 IEVP paraburgim Vaqarr energji,fat nr 617931779 kont TR3N130138404157