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11,759 lekë

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

Payment record

Executed19.02.2018
Registered16.02.2018
Invoice1210102342018
InstitutionInspekt.Shtet. Punes Vlore (3737) 1010234
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 11,759
Amount11,759 lekë
Invoice description1010234 INSPEKTORIATI I PUNES ENERGJI VLORA JANAR 2018 FAT.NR.248165927 DT.31.01.2018