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14,246 lekë

ALUIZNI - Drejtoria Vlore (3737) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed22.07.2019
Registered19.07.2019
Invoice7910141182019
InstitutionALUIZNI - Drejtoria Vlore (3737) 1014118
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 14,246
Amount14,246 lekë
Invoice description1014118 ALUIZNI ENERGJI QERSHOR 2019, FAT.NR, 296657291, DT.30.06.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.07.2019 ALUIZNI - Drejtoria Vlore (3737) BUJAR MEHILLI 622,587