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21,403 lekë

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

Payment record

Executed19.12.2016
Registered16.12.2016
Invoice18110250412016
InstitutionQendra e fomimit profesiona Vlore (3737) 1025041
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 21,403
Amount21,403 lekë
Invoice description1025041 ENERGJI NENTOR 2016 UP NR.62 DT.15.12.2016 NR.FAT 648076411 DT.30.11.2016 Q.F.P 1025041