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340 lekë

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

Payment record

Executed18.09.2017
Registered14.09.2017
Invoice48810250372017
InstitutionZyra e Punes Vlore (3737) 1025037
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 340
Amount340 lekë
Invoice description1025037 ZYRA E PUNES ENERGJI GUSHT 2017, SARANDE, UP NR. 99, DT. 13.09.2017, FAT NR. 242239042, 26.08.2017, NR KONTRATE A 18439