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6,333 lekë

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

Payment record

Executed19.12.2017
Registered18.12.2017
Invoice11210102342017
InstitutionInspekt.Shtet. Punes Vlore (3737) 1010234
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 6,333
Amount6,333 lekë
Invoice description1010234 INSPEKTORIATI I PUNES ENERGJI VLORA NENTOR 2017 FAT.NR.245816280 DT.30.11.2017