Home Treasury Transactions

2,234 lekë

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

Payment record

Executed22.07.2015
Registered21.07.2015
Invoice8010250872015
InstitutionInspektoriati Shteteror i Punes Vlore (3737) 1025087
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 2,234
Amount2,234 lekë
Invoice description1025087 INSPEKTORIATI CEZ DAT 25.06.2015 FAT A 47890