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65,204 lekë

ALUIZNI - Tirana Rurale (Ish Tirana 3) (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed27.02.2019
Registered26.02.2019
Invoice1410141102019
InstitutionALUIZNI - Tirana Rurale (Ish Tirana 3) (3535) 1014110
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 65,204
Amount65,204 lekë
Invoice description1014110 Aluizmi,Tr Rurale,lik energji janar ,kontr C 168175 dt 31.1.2019 nr fat 3060