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338,747 lekë

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

Payment record

Executed19.05.2015
Registered19.05.2015
Invoice6110140122015
InstitutionBurgu Vaqarr Tirane (3535) 1014012
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 338,747
Amount338,747 lekë
Invoice description1014012 IEVP Vaqarr pag energjie Prill 2015 TR3N130138404157 ft.625155917 dt.30.04.15 Prill 2015