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26,022 lekë

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

Payment record

Executed25.10.2017
Registered24.10.2017
Invoice13410250412017
InstitutionQendra e fomimit profesiona Vlore (3737) 1025041
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 26,022
Amount26,022 lekë
Invoice description1025041 Q.F.P 1025041 ENERGJI SHTATOR 2017,UP NR. 48, DT 20.10.2017, FAT NR.243329647, DT 29.09.2017