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4,082 Albanian lekë

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

Payment record

Executed25.05.2015
Registered25.05.2015
Invoice5310250872015
InstitutionInspektoriati Shteteror i Punes Vlore (3737) 1025087
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 4,082
Amount4,082 Albanian lekë
Invoice description1025087 INSPEKTORIATI CEZ DAT 25.04.2015 NR 625150449

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.05.2015 Inspektoriati Shteteror i Punes Vlore (3737) NISATEL 1,800