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240,782 lekë

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

Payment record

Executed07.04.2016
Registered06.04.2016
Invoice2910940032016
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 240,782
Amount240,782 lekë
Invoice description1094003 Aluizni Tirana 1 energji elektrike dhjetor 2015 klienti TR2D020037054779 fat 634668011