Home Treasury Transactions

2,351 lekë

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

Payment record

Executed25.06.2018
Registered22.06.2018
Invoice2610102382018
InstitutionInspekt.Shtet. Punes Durres (0707) 1010238
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 2,351
Amount2,351 lekë
Invoice description1010238 ENER ELEKT fat maj 2018