Home Treasury Transactions

738 lekë

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

Payment record

Executed28.09.2018
Registered27.09.2018
Invoice5110102362018
InstitutionInspekt.Shtet. Punes Fier (0909) 1010236
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 738
Amount738 lekë
Invoice description1010236 Insp.Shtet.Punes Fier klienti FI1A170006314181 fat.288344954 dt.24.8.2018