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340 lekë

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

Payment record

Executed23.01.2019
Registered22.01.2019
Invoice810141162019
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1014116
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchShkoder
Category Elektricitet 340
Amount340 lekë
Invoice description1014116 energji ft 291065457 dt 23.01.2018 A 35169

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2019 ALUIZNI - Drejtoria Shkoder (3333) BANKA CREDINS 533,602