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13,658 lekë

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

Payment record

Executed20.04.2018
Registered19.04.2018
Invoice21110102112018
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 13,658
Amount13,658 lekë
Invoice description1010211 ZYRA E PUNES ENERGJI MARS 2018, SARANDE, UP NR. 42, DT. 18.04.2018, FAT NR. 250994730, DT. 31.03.2018, KONTR NR. A18439