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33,078 lekë

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

Payment record

Executed21.09.2017
Registered20.09.2017
Invoice12110250412017
InstitutionQendra e fomimit profesiona Vlore (3737) 1025041
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 33,078
Amount33,078 lekë
Invoice description1025041 Q.F.P 1025041 ENERGJI GUSHT 2017,UP NR. 41, DT 14.09.2017, FAT NR. 242202114, DT 28.08.2017