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42,587 lekë

ALUIZNI - Drejtoria Lezhe (2020) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.10.2018
Registered22.10.2018
Invoice11610141172018
InstitutionALUIZNI - Drejtoria Lezhe (2020) 1014117
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLezhe
Category Elektricitet 42,587
Amount42,587 lekë
Invoice description1014117 ALUIZNI LEZHE LIK FAT NR 289340345 DT 30.09.2018 PER KONTRATEN C 36886 DT 24.07.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.10.2018 ALUIZNI - Drejtoria Lezhe (2020) BANKA CREDINS 129,620