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14,531 lekë

ALUIZNI - Drejtoria Shkoder (3333) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed21.10.2019
Registered18.10.2019
Invoice6510141162019
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1014116
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchShkoder
Category Elektricitet 14,531
Amount14,531 lekë
Invoice description1014116 ASHK Drejtoria Vendore Shkoder, energji elektrike kontr nr a004825 dt 29.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2019 ALUIZNI - Drejtoria Shkoder (3333) Blueprint Technologies 236,040