Home› Treasury Transactions

7,593 lekë

ALUIZNI - Drejtoria Gjirokaster (1111) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.10.2019
Registered22.10.2019
Invoice12210141212019
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1014121
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 7,593
Amount7,593 lekë
Invoice description1014121 1014121, A.L.U.I.Z.N.I Gjirokaster. Energji Shtator 2019, kontrata nr.L43208, fatura nr.300332276,dt.30.09.2019.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.10.2019 ALUIZNI - Drejtoria Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER 845