Home› Treasury Transactions

604 lekë

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

Payment record

Executed18.09.2018
Registered17.09.2018
Invoice5010102362018
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.287629974 dt.23.7.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.09.2018 Inspekt.Shtet. Punes Fier (0909) UJESJELLSI FIER 380