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340 Albanian lekë

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

Payment record

Executed29.06.2018
Registered28.06.2018
Invoice5310102342018
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 JANAR 2018 FAT.NR.253334455 DT.28.05.2018