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340 lekë

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

Payment record

Executed18.09.2018
Registered17.09.2018
Invoice37710102112018
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 340
Amount340 lekë
Invoice description1010211 ZYRA E PUNES ENERGJI DELVINA GUSHT 2018, FAT NR 288509432, DT 24.08.2018, NR KONTRATE C 61118