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3,494 lekë

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

Payment record

Executed21.02.2018
Registered20.02.2018
Invoice8010102112018
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 3,494
Amount3,494 lekë
Invoice description1010211 ZYRA E PUNES ENERGJI JANAR 2018, SARANDE, UP NR. 22, DT. 16.02.2018, FAT NR.248221188, DT. 29.01.2018, KONTR NR. A 18439