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1,142 lekë

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

Payment record

Executed18.05.2018
Registered17.05.2018
Invoice2810102362018
InstitutionInspekt.Shtet. Punes Fier (0909) 1010236
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 1,142
Amount1,142 lekë
Invoice description1010236 Insp.Shtet.Punes Fier klienti FI1A170006314181 fat.252115813 dt.23.4.2018