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3,443 Albanian lekë

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

Payment record

Executed30.07.2018
Registered27.07.2018
Invoice6310102342018
InstitutionInspekt.Shtet. Punes Vlore (3737) 1010234
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 3,443
Amount3,443 Albanian lekë
Invoice description1010234 INSPEKTORIATI I PUNES ENERGJI VLORA QERSHOR 2018, FAT.NR.254089444 DT.27.06.2018, NR KONTRATE A 47890