Home Treasury Transactions

340 lekë

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

Payment record

Executed16.10.2018
Registered15.10.2018
Invoice41010102112018
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 340
Amount340 lekë
Invoice description1010211 ZYRA E PUNES ENERGJI DELVINE SHTATOR 2018,KONTR NR C61118