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421 lekë

Zyra Punesimit Vlore (3737)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed05.03.2018
Registered02.03.2018
Invoice10710102112018
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 421
Amount421 lekë
Invoice description1010211 ZYRA E PUNES ENERGJI UP NR.28 DT.01.03.2018 SIPAS AKT-RAKORDIMIT