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10,986 lekë

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

Payment record

Executed17.05.2018
Registered16.05.2018
Invoice26910102112018
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 10,986
Amount10,986 lekë
Invoice description1010211 ZYRA E PUNES ENERGJI PRILL 2018,SARANDE, UP NR.51, DT. 15.05.2018, FAT NR 251825073, DT.30.04.2018, KONTRATE NR. A 18439,