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35,745 lekë

Bashkia Vlore (3737)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed10.02.2020
Registered07.02.2020
Invoice8921460012020
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 35,745
Amount35,745 lekë
Invoice description2146001 BASHKIA VLORE SHTESE FUQIE KOPSHTI 3, KONT NR 29995, SERI LE120200203007 DT 03.02.2020