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6,148 lekë

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

Payment record

Executed17.06.2015
Registered16.06.2015
Invoice5010160972015
InstitutionDega e rezervave Vlore (3737) 1016097
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 6,148
Amount6,148 lekë
Invoice description1016097 ENERGJI MAJ 2015 NR.FAT.625870066 KONTRATE 15205