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3,091 lekë

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

Payment record

Executed31.08.2018
Registered30.08.2018
Invoice3910102382018
InstitutionInspekt.Shtet. Punes Durres (0707) 1010238
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 3,091
Amount3,091 lekë
Invoice description1010238 ENER ELEKT FAT KORRIK ; KLIENTI A102422 / INSPEKT .I PUNES / KOD 1010238 /TDO0707