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4,387 lekë

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

Payment record

Executed13.06.2019
Registered12.06.2019
Invoice7810141102019
InstitutionALUIZNI - Tirana Rurale (Ish Tirana 3) (3535) 1014110
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 4,387
Amount4,387 lekë
Invoice description1014110 Aluizmi,Tr Rurale,lik energji prill,kontr C 168167 dt 30.04.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.10.2019 ALUIZNI - Tirana Rurale (Ish Tirana 3) (3535) BANKA KOMBETARE TREGTARE 279,371