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2,468 lekë

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

Payment record

Executed07.12.2016
Registered06.12.2016
Invoice7210250892016
InstitutionInspektoriati Shteteror i Punes Fier (0909) 1025089
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 2,468
Amount2,468 lekë
Invoice description1025089 I.SH.P. Fier klienti FI1A170006314181 fat.647255218 dt.18.11.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2016 Inspektoriati Shteteror i Punes Fier (0909) NEXHAT MEHONIQI (L03202402E) 30,780
16.12.2016 Inspektoriati Shteteror i Punes Fier (0909) UJESJELLSI FIER 240