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138,404 lekë

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

Payment record

Executed27.05.2015
Registered26.05.2015
Invoice4510940032015
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 138,404
Amount138,404 lekë
Invoice description1094003 Aluizni Tirana 1 energji elektrike prill 2015 klienti TR2D020037054779