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85,226 lekë

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

Payment record

Executed16.03.2018
Registered15.03.2018
Invoice3610141142018
InstitutionALUIZNI - Drejtoria Elbasan (0808) 1014114
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 85,226
Amount85,226 lekë
Invoice description1014114 Aluizni Energji shkurt Kontrate A 29545