Home Treasury Transactions

604 lekë

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

Payment record

Executed20.07.2018
Registered19.07.2018
Invoice4110102362018
InstitutionInspekt.Shtet. Punes Fier (0909) 1010236
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 604
Amount604 lekë
Invoice description1010236 Insp.Shtet.Punes Fier klienti FI1A170006314181 fat.254043408 dt.22.6.2018