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100,000 lekë

ALUIZNI - Tirana 2 (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.01.2018
Registered23.01.2018
Invoice0610141092018
InstitutionALUIZNI - Tirana 2 (3535) 1014109
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 100,000
Amount100,000 lekë
Invoice description1014109 Aluizni Tirana 2 energji elektrike dhjetor 2017 diference klienti tr2d020037054779 fat nr 247284132 dt 31.12.2017