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9,867 lekë

Inspekt.Shtet. Punes Durres (0707) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.03.2019
Registered25.03.2019
Invoice1010102382019
InstitutionInspekt.Shtet. Punes Durres (0707) 1010238
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 9,867
Amount9,867 lekë
Invoice description1010238 ENERGJ. ELEKTR NR KONTR. A10422 FAT 100202 ,/ INSPEKTORIATI I PUNES / KOD 1010238 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.03.2019 Inspekt.Shtet. Punes Durres (0707) BANKA KOMBETARE TREGTARE 377,799