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15,438 lekë

Zyra e Punes Vlore (3737)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed03.08.2017
Registered02.08.2017
Invoice38110250372017
InstitutionZyra e Punes Vlore (3737) 1025037
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 15,438
Amount15,438 lekë
Invoice description1025037 ZYRA E PUNES ENERGJI QERSHOR KONTRAT NR. A10917, UP NR. 79, DT 02.08.2017,FAT NR. 239436507, DT 28.06.2017