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48,064 lekë

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

Payment record

Executed04.07.2018
Registered03.07.2018
Invoice31510102112018
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 48,064
Amount48,064 lekë
Invoice description1010211 ZYRA E PUNES ENERGJI SHKURT 2018, SARANDE,UP NR. 38, DT. 20.03.2018, FAT NR.24941575, DT. 28.02.2018, KONTRATE NR. A 18439