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48,014 lekë

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

Payment record

Executed20.06.2019
Registered18.06.2019
Invoice3710141132019`
InstitutionALUIZNI - Drejtoria Durres (0707) 1014113
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 48,014
Amount48,014 lekë
Invoice description1014113 0707- 1014113- ALUIZNI LIK FAT maj 2019 KONTRATA A 99151

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2019 ALUIZNI - Drejtoria Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 48,014