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340 lekë

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

Payment record

Executed20.03.2018
Registered19.03.2018
Invoice2310102342018
InstitutionInspekt.Shtet. Punes Vlore (3737) 1010234
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 340
Amount340 lekë
Invoice description1010234 INSPEKTORIATI I PUNES ENERGJI SARANDA SHKURT 2018 FAT.NR.249705075 DT.26.02.2018