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21,120 lekë

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

Payment record

Executed24.02.2015
Registered23.02.2015
Invoice1310250872015
InstitutionInspektoriati Shteteror i Punes Vlore (3737) 1025087
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 21,120
Amount21,120 lekë
Invoice description1025087 INSPEKTORIATI CEZ DAT 12.01.2015 NR A47890.A47890,A29210