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990 lekë

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

Payment record

Executed08.09.2017
Registered07.09.2017
Invoice5310250892017
InstitutionInspektoriati Shteteror i Punes Fier (0909) 1025089
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 990
Amount990 lekë
Invoice description1025089 I.SH.P. Fier klienti FI1A170006314181 fat.240666150 dt.21.7.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2017 Inspektoriati Shteteror i Punes Fier (0909) BANKA CREDINS 395,162
28.09.2017 Inspektoriati Shteteror i Punes Fier (0909) POSTA SHQIPTARE SH.A 618