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4,754 lekë

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

Payment record

Executed21.09.2018
Registered20.09.2018
Invoice7810102342018
InstitutionInspekt.Shtet. Punes Vlore (3737) 1010234
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 4,754
Amount4,754 lekë
Invoice description1010234 INSPEKTORIATI I PUNES ENERGJI VLORA GUSHT 2018, FAT.NR.288382577 DT.27.08.2018