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109,254 lekë

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

Payment record

Executed14.05.2018
Registered11.05.2018
Invoice4510141122018
InstitutionALUIZNI - Tirana 5 (3535) 1014112
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 109,254
Amount109,254 lekë
Invoice description1014112 Drejt.Aluiznit Kamez Vore energji elektrike prill kontrat nr 650636 , kon.nr. 650634 nr fat 251904963

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.05.2018 ALUIZNI - Tirana 5 (3535) NEXT-TV 13,000