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33,028 lekë

Qendra e fomimit profesiona Vlore (3737)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed25.01.2017
Registered23.01.2017
Invoice1110250412017
InstitutionQendra e fomimit profesiona Vlore (3737) 1025041
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 33,028
Amount33,028 lekë
Invoice description1025041 Q.F.P 1025041 ENERGJI DHJETOR 2016 UP NR.1 DT.18.01.2017 NR.FAT.648867467 DT.28.12.2016