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340 lekë

Inspektoriati Shteteror i Punes Vlore (3737)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed30.11.2017
Registered24.11.2017
Invoice10710250872017
InstitutionInspektoriati Shteteror i Punes Vlore (3737) 1025087
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 340
Amount340 lekë
Invoice description1025087 INSPEKTORIATI ENERGJI SARANDA TETOR 2017 NR.FAT.244412660 DT.20.10.2017