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8,013 lekë

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

Payment record

Executed20.07.2018
Registered19.07.2018
Invoice32810102112018
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 8,013
Amount8,013 lekë
Invoice description1010211 ZYRA E PUNES ENERGJI QERSHOR 2018, SARANDE, FAT NR. 254133908, DT. 26.06.2018, KONTRATE NR. A 18439