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33,700 lekë

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

Payment record

Executed15.12.2017
Registered14.12.2017
Invoice9010141132017
InstitutionALUIZNI - Drejtoria Durres (0707) 1014113
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 33,700
Amount33,700 lekë
Invoice description1014113 1094004 0707- ALUIZNI-1094004 LIK FATNENTOR 2017 KONTRATE A99151

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2017 ALUIZNI - Drejtoria Durres (0707) COPIER COMPUTER CENTER 100,000