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5,476 lekë

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

Payment record

Executed18.12.2018
Registered17.12.2018
Invoice52610102112018
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 5,476
Amount5,476 lekë
Invoice description1010211 ZYRA E PUNES ENERGJI NENTOR 2018 NR.FAT.290852115 DT.30.11.2018,KONTRATE A18439