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13,960 lekë

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

Payment record

Executed13.12.2019
Registered12.12.2019
Invoice9010141162019
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1014116
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchShkoder
Category Elektricitet 13,960
Amount13,960 lekë
Invoice description1014116 ASHK Drejtoria Vendore Shkoder, shpenzime energji elektrike, kontr a004825 ft 330881513 dt 30.11.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2019 ALUIZNI - Drejtoria Shkoder (3333) BANKA CREDINS 1,000,607