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36,052 lekë

ALUIZNI - Drejtoria Elbasan (0808)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed16.08.2018
Registered15.08.2018
Invoice11910141142018
InstitutionALUIZNI - Drejtoria Elbasan (0808) 1014114
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 36,052
Amount36,052 lekë
Invoice description1014114 Aluizni Energji Kontrate A 29545