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503 lekë

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

Payment record

Executed24.10.2017
Registered23.10.2017
Invoice6410250892017
InstitutionInspektoriati Shteteror i Punes Fier (0909) 1025089
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 503
Amount503 lekë
Invoice description1025089 I.SH.P. Fier klienti FI1A170006314181 fat.242230442 dt.21.9.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2017 Inspektoriati Shteteror i Punes Fier (0909) BANKA CREDINS 360,827