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19,790 lekë

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

Payment record

Executed18.04.2018
Registered17.04.2018
Invoice19810102112018
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 19,790
Amount19,790 lekë
Invoice description1010211 ZYRA E PUNES ENERGJI MARS 2018, UP NR. 39, DT. 16.04.2018,FAT NR. 251004114, DT. 23.03.2018, DELVINE