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230,504 lekë

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

Payment record

Executed24.02.2015
Registered23.02.2015
Invoice1610940032015
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 230,504
Amount230,504 lekë
Invoice description1094003 Aluizni Tirana 1 energji elektrike janar 2015 kodi klientit TR2D020037054779