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6,030 lekë

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

Payment record

Executed08.02.2018
Registered07.02.2018
Invoice1110102342018
InstitutionInspekt.Shtet. Punes Vlore (3737) 1010234
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 6,030
Amount6,030 lekë
Invoice description1010234 INSPEKTORIATI I PUNES ENERGJI VLORA DHJETOR 2017 FAT.NR.247052262 DT.31.12.2017