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26,980 lekë

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

Payment record

Executed23.04.2018
Registered20.04.2018
Invoice22310102112018
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 26,980
Amount26,980 lekë
Invoice description1010211 ZYRA E PUNES ENERGJI MARS 2018, UP NR. 44, DT. 20.04.2018, FAT NR. 250967739, DT. 31.03.2018, KONTR NR. A10917