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25,031 lekë

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

Payment record

Executed13.06.2018
Registered12.06.2018
Invoice8410141142018
InstitutionALUIZNI - Drejtoria Elbasan (0808) 1014114
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 25,031
Amount25,031 lekë
Invoice description1014114 Aluizni Energji Kontrate A 29545 fat.254573453