Home Treasury Transactions

234 lekë

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

Payment record

Executed17.08.2017
Registered16.08.2017
Invoice40910250372017
InstitutionZyra e Punes Vlore (3737) 1025037
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 234
Amount234 lekë
Invoice description1025037 ZYRA E PUNES ENERGJI ELEKTRIKE SARANDE KORRIK 2017, UP NR. 85, DT.15.08.2017, FAT NR. 240755505, DT. 28.07.2017, NR KONTRATE A 18439