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11,659 lekë

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

Payment record

Executed20.03.2018
Registered19.03.2018
Invoice2410102342018
InstitutionInspekt.Shtet. Punes Vlore (3737) 1010234
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 11,659
Amount11,659 lekë
Invoice description1010234 INSPEKTORIATI I PUNES ENERGJI VLORA SHKURT 2018 FAT.NR.249712013 DT.27.02.2018

Others with the same invoice number

the invoice number repeats within an institution
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04.04.2018 Inspekt.Shtet. Punes Vlore (3737) RAIFFEISEN BANK SH.A 297,862