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1,780 lekë

Inspektoriati Shteteror i Punes Shkoder (3333)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.03.2015
Registered17.03.2015
Invoice3110250922015
InstitutionInspektoriati Shteteror i Punes Shkoder (3333) 1025092
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchShkoder
Category Elektricitet 1,780
Amount1,780 lekë
Invoice description1025092 INSPEKTORIATI I PUNES , KONT A31978,FT 622740654, DT 12.03.2015