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6,736 lekë

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

Payment record

Executed17.05.2018
Registered16.05.2018
Invoice26510102112018
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 6,736
Amount6,736 lekë
Invoice description1010211 ZYRA E PUNES ENERGJI PRILL 2018, UP NR. 48, DT. 15.05.2018, FAT NR. 251930347, DT. 26.04.2018, KONTRATE NR. A 10917, VLORE