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19,102 lekë

Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed05.02.2018
Registered02.02.2018
Invoice510870252018
InstitutionAgjencia e Zhvillimit Rajonal nr.4 Vlore (3737) 1087025
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 19,102
Amount19,102 lekë
Invoice description1087025 AGJENSIA ZHVILLIMIT RAJONAL 4 ENERGJI ELEKTRIKE 30.11-31.12.2017, UP NR. 2, DT. 29.01.2018, FAT NR. 246893640, DT. 31.12.2017, KONTRATE A 2202