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13,221 lekë

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

Payment record

Executed22.08.2018
Registered20.08.2018
Invoice34610102112018
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 13,221
Amount13,221 lekë
Invoice description1010211 ZYRA E PUNES ENERGJI QERSHOR 2018 NR.FAT.254088886 DT.26.06.2018