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3,511 lekë

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

Payment record

Executed23.07.2018
Registered20.07.2018
Invoice3210102382018
InstitutionInspekt.Shtet. Punes Durres (0707) 1010238
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 3,511
Amount3,511 lekë
Invoice description1010238 ENER ELEKT FAT NR 04076532 KLIENTI A102422 / INSPEKT .I PUNES / KOD 1010238 /TDO0707