Home Treasury Transactions

4,771 lekë

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

Payment record

Executed03.01.2019
Registered28.12.2018
Invoice6010102382018
InstitutionInspekt.Shtet. Punes Durres (0707) 1010238
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 4,771
Amount4,771 lekë
Invoice description1010238 ENER ELEKT KLIENTI A102422 / INSPEKT .I PUNES / KOD 1010238 /TDO0707