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386,097 lekë

ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.03.2015
Registered24.03.2015
Invoice3410940022015
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 386,097
Amount386,097 lekë
Invoice description1094002 Drejt.Pergj.Aluiznit energji elektrike shkurt 2015 fat nr 6222745907 kont 34412

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2015 ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) BANKA CREDINS 57,500