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520 lekë

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

Payment record

Executed26.06.2018
Registered25.06.2018
Invoice3710102362018
InstitutionInspekt.Shtet. Punes Fier (0909) 1010236
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 520
Amount520 lekë
Invoice description1010236 Insp.Shtet.Punes Fier klienti FI1A170006314181 fat.252999408 dt.22.5.2018