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340,340 lekë

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

Payment record

Executed15.12.2014
Registered15.12.2014
Invoice13510140122014
InstitutionBurgu Vaqarr Tirane (3535) 1014012
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 340,340
Amount340,340 lekë
Invoice description1014012 IEVP paraburgim Vaqarr energji fat nr 619118872 dt 10.12.2014,kont TR3N130138404157