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96,480 lekë

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

Payment record

Executed31.12.2015
Registered30.12.2015
Invoice21210940022015
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryELDI-ELEKTRIK SH.P.K.
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 96,480
Amount96,480 lekë
Invoice descriptionDrejt.Pergj.Aluiznit mirmbajtje objekti urdher 1902 23.12.2015 fat 18212855 sit pv marrje dorzim 24.12.2015