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9,500 lekë

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

Payment record

Executed05.06.2017
Registered02.06.2017
Invoice7310250412017
InstitutionQendra e fomimit profesiona Vlore (3737) 1025041
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 9,500
Amount9,500 lekë
Invoice description1025041 Q.F.P 1025041 ENERGJI PRILL 2017 UP NR.10 24 DT.30.05.2017 NR.FAT.653969830 DT.30.04.2017