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654 lekë

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

Payment record

Executed07.12.2018
Registered06.12.2018
Invoice5810102362018
InstitutionInspekt.Shtet. Punes Fier (0909) 1010236
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 654
Amount654 lekë
Invoice description1010236 Insp.Shtet.Punes Fier klienti FI1A170006314181 fat.29022227 dt.22.10.2018