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6,047 lekë

Inspekt.Shtet. Punes Fier (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed27.03.2018
Registered26.03.2018
Invoice1510102362018
InstitutionInspekt.Shtet. Punes Fier (0909) 1010236
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 6,047
Amount6,047 lekë
Invoice description1010236 Insp.Shtet.Punes Fier klienti FI1A170006314181 fat.249841325 dt.28.2.2018