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340 lekë

Insp.Shtet. Punes Shkoder (3333) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed27.07.2018
Registered26.07.2018
Invoice4710102392018
InstitutionInsp.Shtet. Punes Shkoder (3333) 1010239
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchShkoder
Category Elektricitet 340
Amount340 lekë
Invoice description1010239 Inspektoriati i Punes Shkoder, shpenzim energji elektrike, ft 254230275 dt 30.06.2018

Others with the same invoice number

the invoice number repeats within an institution
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03.08.2018 Insp.Shtet. Punes Shkoder (3333) BANKA E TIRANES 136,315