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10,069 lekë

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

Payment record

Executed16.09.2016
Registered15.09.2016
Invoice8410250872016
InstitutionInspektoriati Shteteror i Punes Vlore (3737) 1025087
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 10,069
Amount10,069 lekë
Invoice description1025087 INSPEKTORIATI OSHEE FAT 26.03.2016 KONTRATE A29210,DT 28.04.2016 KONTRATE NR A29210,DT 28.05.2016 A29210,27.06.2016 A29210,DT 28.07.2016 A29210,