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18,240 lekë

Inspekt.Shtet. Punes Vlore (3737) → ANA 2001.

Payment record

Executed10.08.2018
Registered09.08.2018
Invoice7210102342018
InstitutionInspekt.Shtet. Punes Vlore (3737) 1010234
BeneficiaryANA 2001.
BranchVlore
Category Kancelari 18,240
Amount18,240 lekë
Invoice description1010234 INSPEKTORIATI I PUNES KANCELARI UP NR.6 DT.31.07.2018 FAT.NR.168 DT.01.08.2018 SERIA 64056986

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.08.2018 Inspekt.Shtet. Punes Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 4,956