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1,898 lekë

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

Payment record

Executed25.04.2018
Registered24.04.2018
Invoice2310102362018
InstitutionInspekt.Shtet. Punes Fier (0909) 1010236
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 1,898
Amount1,898 lekë
Invoice description1010236 Insp.Shtet.Punes Fier klienti FI1A170006314181 fat.250710095 dt.23.3.2018