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436 lekë

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

Payment record

Executed27.08.2018
Registered24.08.2018
Invoice7310102342018
InstitutionInspekt.Shtet. Punes Vlore (3737) 1010234
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 436
Amount436 lekë
Invoice description1010234 INSPEKTORIATI I PUNES ENERGJI VLORA KORRIK 2018 NR.FAT.287590535 DT.31.07.2018