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340 lekë

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

Payment record

Executed20.07.2018
Registered19.07.2018
Invoice32310102112018
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 340
Amount340 lekë
Invoice description1010211 ZYRA E PUNES ENERGJI QERSHOR 2018, FAT NR. 254349193, DT. 22.06.2018, KONTRATE NR.C. 61118, DELVINE