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12,564 lekë

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

Payment record

Executed28.10.2014
Registered27.10.2014
Invoice8210250872014
InstitutionInspektoriati Shteteror i Punes Vlore (3737) 1025087
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 12,564
Amount12,564 lekë
Invoice description1025087 INSP PUNES FAT NR A 47890 DAT 01.10.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.10.2014 Inspektoriati Shteteror i Punes Vlore (3737) POSTA SHQIPTARE SH.A 33,036