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41,848 lekë

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

Payment record

Executed02.05.2019
Registered16.04.2019
Invoice4510141172019
InstitutionALUIZNI - Drejtoria Lezhe (2020) 1014117
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLezhe
Category Elektricitet 41,848
Amount41,848 lekë
Invoice description1014117 ALUIZNI LEZHE LIK FAT NR 292661575 DT 28.03.2019,PER KONTRATEN C 36886

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2019 ALUIZNI - Drejtoria Lezhe (2020) ALBTELEKOM SH.A. 6,000