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5,538 lekë

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

Payment record

Executed23.11.2018
Registered22.11.2018
Invoice9910141162018
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1014116
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchShkoder
Category Elektricitet 5,538
Amount5,538 lekë
Invoice description1014116 aluizni shkoder,energji elektrikeft 22.10.2018 ns 290277893 a35169 ft 288519621