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191,304 lekë

ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.12.2015
Registered22.12.2015
Invoice13610940032015
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 191,304
Amount191,304 lekë
Invoice description1094003 Aluizni Tirana 1 energji elektrike nentor 2015 fat 633643365 kodi TR2D020037054779