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14,464 lekë

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

Payment record

Executed26.04.2018
Registered25.04.2018
Invoice3210102342018
InstitutionInspekt.Shtet. Punes Vlore (3737) 1010234
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 14,464
Amount14,464 lekë
Invoice description1010234 INSPEKTORIATI I PUNES ENERGJI VLORA MARS 2018 FAT.NR.250973707 DT.31.03.2018