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10,634 lekë

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

Payment record

Executed19.03.2019
Registered18.03.2019
Invoice2910102342019
InstitutionInspekt.Shtet. Punes Vlore (3737) 1010234
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 10,634
Amount10,634 lekë
Invoice description1010234 INSPEKTORIATI I PUNES ENERGJI vlora SHKURT 2019, FAT.NR.291609284. DT.25.02.2019