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15,052 lekë

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

Payment record

Executed08.03.2019
Registered07.03.2019
Invoice2310102342019
InstitutionInspekt.Shtet. Punes Vlore (3737) 1010234
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 15,052
Amount15,052 lekë
Invoice description1010234 INSPEKTORIATI I PUNES ENERGJI JANAR 2019, FAT.NR.305616034, DT.28.01.2019