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604 lekë

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

Payment record

Executed26.10.2018
Registered25.10.2018
Invoice5510102362018
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.289303147 dt.24.9.2018