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18,916 lekë

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

Payment record

Executed18.09.2018
Registered17.09.2018
Invoice37510102112018
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 18,916
Amount18,916 lekë
Invoice description1010211 ZYRA E PUNES ENERGJI GUSHT 2018,FAT NR 288341443, DT 27.08.2018 KONTR NR A 10917