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340 lekë

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

Payment record

Executed22.08.2018
Registered20.08.2018
Invoice35310102112018
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 340
Amount340 lekë
Invoice description1010211 ZYRA E PUNES ENERGJI KORRIK 2018 DELVINA NR.FAT.287633883 DT.31.07.2018