Home› Treasury Transactions

10,041 lekë

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

Payment record

Executed28.10.2014
Registered27.10.2014
Invoice8310250872014
InstitutionInspektoriati Shteteror i Punes Vlore (3737) 1025087
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 10,041
Amount10,041 lekë
Invoice description1025087 INSP PUNES FAT NR A 29210 DAT 01.10.2014 SARANDE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2014 Inspektoriati Shteteror i Punes Vlore (3737) RAIFFEISEN BANK SH.A 13,700