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11,541 lekë

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

Payment record

Executed24.01.2020
Registered23.01.2020
Invoice3010102112020
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 11,541
Amount11,541 lekë
Invoice description1010211 ENERGJI DHJETOR SARANDA,KONTRATE NR A018439 ZYRA E PUNES 1010211