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98,640 lekë

ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535)ELDI-ELEKTRIK SH.P.K.

Payment record

Executed30.12.2015
Registered29.12.2015
Invoice20610940022015
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryELDI-ELEKTRIK SH.P.K.
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 98,640
Amount98,640 lekë
Invoice descriptionDrejt.Pergj.Aluiznit riparim dyshemeje fat 18212854 21.12.2015