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621 lekë

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

Payment record

Executed25.04.2017
Registered21.04.2017
Invoice3810250872017
InstitutionInspektoriati Shteteror i Punes Vlore (3737) 1025087
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 621
Amount621 lekë
Invoice description1025087 INSPEKTORIATI ENERGJI VLORA MARS 2017 NR.FAT.652886123 DT.30.03.2017