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12,061 lekë

Inspektoriati Shteteror i Punes Fier (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.05.2016
Registered23.05.2016
Invoice2410250892016
InstitutionInspektoriati Shteteror i Punes Fier (0909) 1025089
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 12,061
Amount12,061 lekë
Invoice description1025089 I.SH.P. Fier klienti FI1A170006314181 Prill 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2016 Inspektoriati Shteteror i Punes Fier (0909) POSTA SHQIPTARE SH.A 1,404