Home› Treasury Transactions

58,900 lekë

ALUIZNI - Drejtoria Durres (0707) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed25.03.2019
Registered21.03.2019
Invoice1710141132019
InstitutionALUIZNI - Drejtoria Durres (0707) 1014113
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 58,900
Amount58,900 lekë
Invoice description1014113 0707- 1014113- ALUIZNI LIK FAT SHKURT r 2019 KONTRATA A 99151

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2019 ALUIZNI - Drejtoria Durres (0707) POSTA SHQIPTARE SH.A 11,790