Home› Treasury Transactions

82,945 lekë

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

Payment record

Executed29.01.2018
Registered24.01.2018
Invoice810141172018
InstitutionALUIZNI - Drejtoria Lezhe (2020) 1014117
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLezhe
Category Elektricitet 82,945
Amount82,945 lekë
Invoice description1014117 ALUIZNI LEZHE LIK FAT.246959473 DT.31.12.2017,FAT.246907523 DT.28.12.2017 PER CONTR.C36886 DHE C042078

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2018 ALUIZNI - Drejtoria Lezhe (2020) RAIFFEISEN BANK SH.A 49,456