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26,678 lekë

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

Payment record

Executed14.07.2017
Registered13.07.2017
Invoice9510250412017
InstitutionQendra e fomimit profesiona Vlore (3737) 1025041
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 26,678
Amount26,678 lekë
Invoice description1025041 Q.F.P 1025041 ENERGJI QERSHOR 2017 UP NR.32 DT.12.07.2017 NR.FAT.239436508 DT.28.06.2017