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340 Albanian lekë

Inspekt.Shtet. Punes Vlore (3737) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed08.03.2019
Registered07.03.2019
Invoice2210102342019
InstitutionInspekt.Shtet. Punes Vlore (3737) 1010234
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 340
Amount340 Albanian lekë
Invoice description1010234 INSPEKTORIATI I PUNES ENERGJI JANAR 2019, SARANDA FAT.NR.305851057, DT.31.01.2019