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17,891 lekë

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

Payment record

Executed16.11.2017
Registered15.11.2017
Invoice14910250412017
InstitutionQendra e fomimit profesiona Vlore (3737) 1025041
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 17,891
Amount17,891 lekë
Invoice description1025041 Q.F.P 1025041 ENERGJI TETOR 2017 UP NR.52 DT.14.11.2017 NR.FAT.244341866 DT.29.10.2017