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111,260 lekë

ALUIZNI - Drejtoria Tirana Jug (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.11.2019
Registered25.11.2019
Invoice11610141262019
InstitutionALUIZNI - Drejtoria Tirana Jug (3535) 1014126
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 111,260
Amount111,260 lekë
Invoice description1014126 Aluizmi Jug,lik energji elektrike,kont nr D54779 fat nr 301679670 dt 31.10.2019