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340 Albanian lekë

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

Payment record

Executed18.04.2019
Registered17.04.2019
Invoice3810102342019
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 SARANDA 2019, FAT.NR.292687760, DT.31.03.2019