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287,548 lekë

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

Payment record

Executed23.05.2017
Registered22.05.2017
Invoice8910940022017
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 287,548
Amount287,548 lekë
Invoice description1094002 Drejt.Pergj.Aluiznit energji elektrike prill fat nr 654176633 kont 34412

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.05.2017 ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) BANKA CREDINS 277,820