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15,674 lekë

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

Payment record

Executed21.12.2018
Registered19.12.2018
Invoice53510102112018
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 15,674
Amount15,674 lekë
Invoice description1010211 ZYRA E PUNES ENERGJI NENTOR 2018,FAT.NR.290765107 DT.26.11.2018,,KONTRAT A010917