Home Treasury Transactions

3,880 lekë

Inspekt.Shtet. Punes Vlore (3737)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed21.12.2018
Registered20.12.2018
Invoice10610102342018
InstitutionInspekt.Shtet. Punes Vlore (3737) 1010234
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 3,880
Amount3,880 lekë
Invoice description1010234 INSPEKTORIATI I PUNES ENERGJI VLORA NENTOR 2018 FAT.NR.290901541