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67,300 lekë

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

Payment record

Executed11.10.2018
Registered10.10.2018
Invoice6110141132018
InstitutionALUIZNI - Drejtoria Durres (0707) 1014113
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 67,300
Amount67,300 lekë
Invoice description1014113 0707 ALUIZNI 1014113 LIK FAT . 1589 ,shtator 2018 kontrate A99151

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.10.2018 ALUIZNI - Drejtoria Durres (0707) AFERDITA BALI 99,686