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621 lekë

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

Payment record

Executed21.10.2016
Registered21.10.2016
Invoice5510250892016
InstitutionInspektoriati Shteteror i Punes Fier (0909) 1025089
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 621
Amount621 lekë
Invoice description1025089 I.SH.P. Fier klienti FI1A170006314181 fat.644925349 dt.20.09.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2016 Inspektoriati Shteteror i Punes Fier (0909) BANKA CREDINS 377,802