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46,703 lekë

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

Payment record

Executed28.01.2020
Registered22.01.2020
Invoice621460312020
InstitutionQendra e Zhvillimit Vlore (3737) 2146031
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 46,703
Amount46,703 lekë
Invoice description2146031 q.zhvillimit energji dhjetor a23521