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3,410 lekë

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

Payment record

Executed24.10.2018
Registered23.10.2018
Invoice8910102342018
InstitutionInspekt.Shtet. Punes Vlore (3737) 1010234
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 3,410
Amount3,410 lekë
Invoice description1010234 INSPEKTORIATI I PUNES ENERGJI VLORA 2018 FAT.NR.289476856, DT.25.09.2018