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2,040 lekë

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

Payment record

Executed15.05.2017
Registered12.05.2017
Invoice4310250872017
InstitutionInspektoriati Shteteror i Punes Vlore (3737) 1025087
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 2,040
Amount2,040 lekë
Invoice description1025087 INSPEKTORIATI ENERGJI DT.30.03.2017 NR.FAT.652855550,651804789,650475335,649054702,648149577,646436135