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4,484 lekë

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

Payment record

Executed25.01.2019
Registered23.01.2019
Invoice410102362019
InstitutionInspekt.Shtet. Punes Fier (0909) 1010236
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 4,484
Amount4,484 lekë
Invoice description1010236 Inspekt.Shtet.Punes Fier 1010236 klienti FI1A170006314181 Dhjetor 2018 fat.3044024dt.24.12.2018