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148,068 lekë

ALUIZNI - Tirana 5 (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.12.2017
Registered19.12.2017
Invoice11310141122017
InstitutionALUIZNI - Tirana 5 (3535) 1014112
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 148,068
Amount148,068 lekë
Invoice description1014112 Aluizmi Kamez Vore energji elektrike nentor fat nr 245975805,245975825 klienti nr TR3K160566650634,50636date 26.10.2017