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15,580 lekë

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

Payment record

Executed21.06.2017
Registered20.06.2017
Invoice8110250412017
InstitutionQendra e fomimit profesiona Vlore (3737) 1025041
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 15,580
Amount15,580 lekë
Invoice description1025041 Q.F.P 1025041 ENERGJI MAJ 2017 UP NR.28 DT.19.06.2017 NR.FAT.655318639 DT.30.05.2017