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80,303 lekë

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

Payment record

Executed03.12.2018
Registered27.11.2018
Invoice7010141132018
InstitutionALUIZNI - Drejtoria Durres (0707) 1014113
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 80,303
Amount80,303 lekë
Invoice description1014113 0707 ALUIZNI 1014113 LIK FAT tetor 2018 A99151

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2018 ALUIZNI - Drejtoria Durres (0707) BANKA CREDINS 1,084,898