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340 lekë

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

Payment record

Executed21.05.2018
Registered18.05.2018
Invoice27010102112018
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 340
Amount340 lekë
Invoice description1010211 ZYRA E PUNES ENERGJI PRILL 2018, DELVINE, UP NR. 52, DT. 17.05.2018, FAT NR. 252127427, DT. 23.04.2018, KONTR NR. C 61118