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4,956 lekë

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

Payment record

Executed27.08.2018
Registered24.08.2018
Invoice7210102342018
InstitutionInspekt.Shtet. Punes Vlore (3737) 1010234
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 4,956
Amount4,956 lekë
Invoice description1010234 INSPEKTORIATI I PUNES ENERGJI VLORA KORRIK 2018 NR.FAT.287670148 DT.27.07.2018

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the invoice number repeats within an institution
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