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9,508 lekë

Dega e rezervave Vlore (3737)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed16.12.2016
Registered15.12.2016
Invoice10210160972016
InstitutionDega e rezervave Vlore (3737) 1016097
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 9,508
Amount9,508 lekë
Invoice description1016097 REZERVAT VLORE FAT NENTOR KONTRATA A15205 DT 30.11.2015