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340 Albanian lekë

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

Payment record

Executed17.05.2018
Registered16.05.2018
Invoice4210102342018
InstitutionInspekt.Shtet. Punes Vlore (3737) 1010234
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 340
Amount340 Albanian lekë
Invoice description1010234 INSPEKTORIATI I PUNES ENERGJI VLORA PRILL 2018 FAT.NR.252098271 DT.26.04.2018