Home Treasury Transactions

13,691 lekë

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

Payment record

Executed20.03.2017
Registered17.03.2017
Invoice3910250412017
InstitutionQendra e fomimit profesiona Vlore (3737) 1025041
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 13,691
Amount13,691 lekë
Invoice description1025041 Q.F.P 1025041 ENERGJI SHKURT 2017 UP NR.10 DT.16.03.2017 NR.FAT.651746232 DT.28.02.2017